natgillin/translations-raw huggingface dataset:
meni, da je za računovodske izkaze neobičajno izkazovanje negativnega kapitala za -58 600 000 000 EUR in se sprašuje, če zneski, ki se bodo zahtevali od držav članic, ne morejo biti vpisani med sredstva, ker gre za določeno obveznost glede pokojnin zaposlenih, ki so ocenjene na 33 500 000 000 EUR; poziva k nadaljnji specifikaciji drugih zneskov, ki bodo vpoklicani od držav članic v višini 27 900 000 000 EUR; je seznanjen z obrazložitvami, ki jih zagotavlja računovodja Komisije, in dokazujejo skladnost z mednarodnimi računovodskimi standardi, ki se uporabljajo v javnem sektorju; predlaga, da se posveti pozornost vzpostavitvi pokojninskega sklada Skupnosti, da bi finančne obveznosti do zaposlenih prenesli na zunanje strukture;
Considers it abnormal for the annual accounts to show net assets of EUR -58 600 000 000 and wonders whether the amounts to be requested from Member States should not be entered as assets, given that the estimated EUR 33 500 000 000 in staff pensions is clearly a commitment; asks for further specification concerning the annexed notes on the other amounts to be called from Member States, totalling EUR 27 900 000 000; notes the explanations provided by the Commission's Accounting Officer to the effect that international accounting standards applicable to the public sector have been complied with; proposes that consideration be given to establishing a Community pension fund in order to externalise these financial commitments vis-à-vis staff;
ni pojasnjeno, zakaj sredstva, prejeta od Evropskih skupnosti v zvezi s programom Galileo niso bila vpisana v letne računovodske izkaze glede na to, da so bili po poročilu Računskega sodišča ob koncu leta 2007 podpisani sporazumi med Evropsko vesoljsko agencijo, skupnim podjetjem Galileo in Evropskim nadzornim organom za GNSS (globalni navigacijski satelitski sistem), ki je bil ustanovljen leta 2004 in je 1. januarja 2007 prevzel dolžnosti od nekdanjega skupnega podjetja Galileo; zato poziva Komisijo, naj predloži predlog glede velikih evropskih projektov (Galileo ali TEN), ki zahtevajo financiranje, ki presega obseg večletnega finančnega okvira in ga zato ne more kontrolirati;
Fails to understand why the assets received by the European Communities in connection with the Galileo programme were not entered in the annual accounts, given that, according to the ECA's report, the agreements were signed in late 2007 between the European Space Agency, the Galileo Joint Undertaking and the GNSS (Global Navigation Satellite Systems) Supervisory Authority, which was set up in 2004 and given responsibility for taking over the activities of the former Galileo Joint Undertaking on 1 January 2007; accordingly, calls on the Commission to put forward a proposal concerning the major European projects (Galileo or TENs) which require funding which goes beyond the scope of the multiannual financial framework and which it cannot therefore control;
zahteva preučitev možnosti, da se v letne računovodske izkaze vključi določbe o večjih vzdrževalnih ali sanacijskih delih za stavbe Evropskih skupnosti, ki glede na odsotnost amortizacije stavb v posameznih komponentah vključujejo glavne elemente opredmetenih osnovnih sredstev, ki jih je treba nadomeščati v rednih časovnih presledkih; meni, da morajo določbe o večjih vzdrževalnih ali sanacijskih delih temeljiti na večletnih programih vzdrževanja, ki so namenjeni ohranjanju stavb v brezhibnem stanju brez podaljševanja njihove življenjske dobe;
Calls for consideration to be given to the possibility of including in the annual accounts provisions for major maintenance and refurbishment work on the European Communities' buildings stock, given the lack of a buildings depreciation schedule broken down by specific component and setting out the main tangible fixed assets to be replaced at regular intervals; takes the view that such provisions for major maintenance or refurbishment works should be backed by multiannual upkeep programmes designed to keep buildings in a good state of repair without prolonging their life;
zahteva, naj se dobro preveri, če je v odsotnosti kapitalskih povezav raven politične moči Evropskih skupnosti v agencijah, ki so vključene v konsolidirane računovodske izkaze, v skladu zahtevami, ki jih določajo mednarodni računovodski standardi za javni sektor;
Calls for proper verification that, in the absence of a capital tie-up, the European Communities' level of political authority in the agencies included in the consolidated accounts complies with international public-sector accounting standards;
izraža zaskrbljenost in dvom glede možnosti imenovanja višjih uradnikov "zunaj kategorije", če to ni posebej omenjeno v kadrovskih načrtih, v zadnji stopnji AD16 v vseh primerih, ter poziva Komisijo, naj pojasni možnosti kadrovskih predpisov v okviru tega posebnega proračunskega stanja;
Expresses concerns and doubts about the possibility of appointing "non category" senior officials, unless specifically mentioned in the staff establishment plans, in the last step of the AD16 grade under any circumstances, and asks the Commission to clarify the possibilities under the Staff Regulations in the light of this specific budgetary position;
z zadovoljstvom ugotavlja, da so področja (prihodki, obveznosti in plačila za upravne in druge stroške ter gospodarske in finančne zadeve), na katerih je Komisija uporabila ustrezne nadzorne in kontrolne sisteme, tista področja, na katerih ni pomembnih napak glede zakonitosti in pravilnosti z izkazi povezanih transakcij (Poglavje 1, izjava o zanesljivosti, točka IX);
Notes with satisfaction that the areas in which the Commission has applied appropriate supervisory and control systems (revenue, commitments and payments concerning administrative and other expenditure, and economic and financial affairs) are free from material errors as to the legality and regularity of the underlying transactions (Chapter 1, DAS, paragraph IX);
obžaluje dejstvo, da na zelo pomembnih področjih upravljanja proračuna Skupnosti (izdatki za kmetijstvo razen v EKJS, kohezija, raziskave, energetika in promet, zunanji ukrepi, izobraževanje in kultura) Računsko sodišče ponovno ugotavlja, da so pravne obveznosti zapletene in nejasne ter po eni strani povzročajo številne pomembne napake na končni ravni upravičenca, in po drugi strani delno vplivajo na učinkovitost nadzornih in kontrolnih sistemov, ter da ta zapletenost vpliva na nezmožnost Računskega sodišča, da izda pozitivno izjavo o zanesljivosti (Poglavje 1, izjava o zanesljivosti, točki X in XI); zato poziva Komisijo, naj opravi analizo, da se določi obseg težav in njihove možne rešitve; zato poudarja, da je treba poenostaviti osnovna pravila in uredbe, da bi dosegli pozitivno izjavo o zanesljivosti;
Deplores the fact, nonetheless, that in extremely important Community spending areas (agricultural spending excluding the EAGF, cohesion, research, energy and transport, external actions, education and culture), the ECA notes, once again, that complicated or unclear legal requirements result firstly in a large number of errors at final-beneficiary level and secondly in only partially effective monitoring and control systems and that that complexity is instrumental in preventing the ECA from issuing a positive DAS (Chapter 1, DAS, paragraphs X and XI); calls on the Commission, therefore, to conduct an analysis to determine the extent of, and possible solutions to, the problems; stresses therefore the need for simplification of the underlying rules and regulations in order to achieve a positive DAS;
poziva Komisijo, naj še izboljša svoje uspešno spremljanje kontrol, prenesenih na države članice in jim da jasne usmeritve o tem, kako preprečiti, ugotoviti in popraviti napake, ter vztraja, da bi morala Komisija v primerih, kjer so kontrolni sistemi držav članic še vedno neučinkoviti, storiti vse, kar je v njeni moči da bi države članice upoštevale svoje obveznosti in dosegle potrebne izboljšave, zlasti z uporabo ustavitve plačil in finančnih popravkov;
Calls on the Commission to further step up its monitoring of controls delegated to Member States and to give them clear guidance on how to prevent, identify and correct errors, and insists that, where Member States' control systems remain ineffective, the Commission do everything in its power to compel the Member States to meet their obligations and make the necessary improvements, in particular by imposing payment suspensions and financial corrections;
je seznanjen z ugotovitvijo Računskega sodišča, da se je v letu 2007 (prvo leto novega programskega obdobja 2007-2013) raven izvrševanja plačil v primerjavi z začetkom programskega obdobja vidno izboljšala;
Notes the fact that the ECA found that in 2007, the first year of the new 2007-2013 programming period, the use of commitment appropriations had markedly improved by comparison with the start of the previous programming period;
meni, da mora Komisija pri deljenem ali decentraliziranem upravljanju v celoti uporabljati Uredbo (ES, Euratom) št. 1605/2002 ter prevzeti svojo končno odgovornost pri izvrševanju proračuna, ter poudarja potrebo po izvedbi finančnih popravkov, ko se odkrijejo nepravilnosti, ki jih države članice niso popravile, ne da bi čakali na konec večletnega cikla;
Considers with regard to shared or decentralised management, however, that the Commission must apply Regulation (EC, Euratom) No 1605/2002 in full and assume its ultimate responsibility for budget implementation, and emphasises the need to make financial corrections as soon as irregularities uncorrected by Member States are detected, without waiting for the end of the multiannual cycle;
z zaskrbljenostjo ugotavlja težave z izterjavo nepravilno izplačanih sredstev Skupnosti in slabo kakovost posredovanih podatkov o mehanizmih popravkov, ki se uporabljajo na ravni držav članic na področju kohezijske politike in so si včasih nasprotujoči in nepopolni, ter da glede kmetijstva Računsko sodišče dvomi v zanesljivost posredovanih informacij (točki 3.26 in 5.44 poročila za leto 2007);
Notes with concern the problems surrounding recovery of irregularly disbursed Community funds and the poor quality of the data supplied on the correction mechanism applied at Member State level, which, on occasion, are contradictory and incomplete as regards cohesion policies, and the fact that, with regard to agriculture, the ECA has doubts as to the reliability of the information supplied (paragraphs 3.26 and 5.44 of the 2007 annual report);
opozarja tudi na pomen končnih sklepov in popravnih ukrepov z namenom, da se iz financiranja Skupnosti izločijo odhodki, ki niso nastali v skladu s pravili Skupnosti, in ponavlja svojo zahtevo, da se natančno navede proračunsko vrstico ter leto, na katero se posamezna izterjava nanaša v skladu z ustaljeno prakso v kmetijstvu in sektorju naravnih virov;
Points also to the importance of the final decisions and corrective measures taken with the aim of excluding from Community funding expenditure which has not been carried out in conformity with Community legislation, and restates its call for the precise budget heading and the year to which individual recoveries relate to be specified, in keeping with standard practice in the agriculture and natural resources sector;
zahteva, naj Komisija izboljša učinkovitost in uspešnost večletnih sistemov izterjave, vključno na ravni držav članic, ter konsolidira podatke o izterjavah in finančnih popravkih, zlasti na področjih, ki jih zajemajo strukturni skladi, da se zagotovi zanesljive in primerljive številke med posameznimi področji politik in postopkov upravljanja sredstev; poziva Komisijo, naj Parlamentu poroča v opombah, ki spremljajo letne računovodske izkaze, da bi dobili splošen pregled;
Calls on the Commission to enhance the efficiency and effectiveness of multiannual recovery systems, including at Member State level, and to consolidate data on recoveries and financial corrections, in particular in the areas covered by the Structural Funds, in order to provide reliable figures which can be compared between the various policy areas and fund management procedures; calls on the Commission to report to Parliament in the notes accompanying the annual accounts, so that an overview can be obtained;
zahteva vrednotenje sistema ob upoštevanju trdovratnosti težav, povezanih z izterjavo;
Calls, in view of the persistence of recovery-related problems, for the system to be evaluated;
v celoti podpira Komisijo pri dosledni uporabi zakonodaje na področju začasne ustavitve plačil in pozdravlja že začete ukrepe, da se prenos sredstev ne izvede, če Komisija nima brezpogojnega zagotovila v zvezi z zanesljivostjo upravljavskih in kontrolnih sistemov držav članic, ki so upravičene do zadevnih sredstev;
Assures the Commission of its full support in the rigorous application of the legislation on suspension of payments, and welcomes the measures already initiated for the non-transfer of funds where the Commission has no absolute guarantee of the reliability of the management and control systems of the Member State which is the beneficiary of those funds;
pozdravlja dejstvo, da so od leta 2008 dalje na voljo letni povzetki revizij držav članic in tudi ocena in izjave predložene v letnih poročilih za leto 2007 o dejavnosti generalnih direktoratov, ki jih zadevajo strukturni skladi ter poziva Komisijo, naj ukrepa tako, da se bodo letni povzetki lahko objavili skupaj z odgovorom Komisije; meni, da so letni povzetki, ki jih pripravijo države članice javni dokumenti in jih je zato tudi treba posredovati pristojnemu odboru Parlamenta med postopkom razrešnice;
Welcomes the fact that annual summaries of audits by the Member States are being made available as from 2008, along with the evaluation and declarations presented in the 2007 annual activity reports of the directorates-general dealing with Structural Funds, and calls on the Commission to make efforts to ensure that these annual summaries can be published together with the Commission's reply; takes the view that the annual summaries drawn up by the Member States are public documents and should therefore also be forwarded to Parliament's committee responsible in the course of the discharge procedure;
z zaskrbljenostjo ugotavlja, da Računsko sodišče meni, da ti povzetki ne zagotavljajo zanesljive ocene delovanja in učinkovitosti kontrolnih sistemov, saj so bili različno predstavljeni, ter odsotnost dodane vrednosti; s tem v zvezi pozdravlja revidirano smernico Komisije, katere namen je zagotoviti večjo kakovost letnih povzetkov za leto 2008 in poziva Komisijo, naj nadalje izboljša navodilo, dano državam članicam pri pripravi letnih povzetkov; meni, da bodo smiselni letni povzetki zmanjšali število kontrol na kraju samem;
Notes with concern that, owing to disparities in presentation and to a lack of added value, the ECA considers that those annual summaries do not yet constitute a reliable appraisal of the operation and effectiveness of the control systems; welcomes in this light the Commission's revised Guidance Note aimed at ensuring higher quality in the annual summaries for 2008 and is of the opinion that meaningful annual summaries will reduce the number of on-the-spot audits;
poziva Komisijo, naj s tem v zvezi analizira letne povzetke, ki jih je prejela v letu 2009, z namenom optimiziranja njihove dodane vrednosti v smislu zanesljivosti delovanja sistemov notranje kontrole, ki jo izvajajo države članice; prav tako poziva Komisijo, naj vključi analizo letnih povzetkov, ki jih predložijo države članice v skladu s členom 86(4) Uredbe (ES, Euratom) št. 1605/2002, z uporabo določb Medinstitucionalnega sporazuma o proračunski disciplini in dobrem finančnem poslovodenju kot merila uspešnosti;
Calls on the Commission, in that connection, to analyse the summaries received in 2009 with the aim of optimising their added value in terms of the assurance they provide regarding the operation of the internal control systems employed by the Member States; also calls on the Commission to include an analysis of the annual summaries submitted by Member States in the annual report pursuant to Article 86(4) of Council Regulation (EC, Euratom) No 1605/2002, using as benchmarks the provisions of the Interinstitutional Agreement on budgetary discipline and sound financial management (IIA);
obžaluje, da Komisija ni ukrepala na zahtevo, izraženo v svoji resoluciji z dne 22. aprila 2008 o razrešnici za proračunsko leto 2006 UL L 88, 31.3.2009, str.
Deplores the Commission's failure to act on the call made in the resolution of 22 April 2008 on discharge for the financial year 2006 OJ L 88, 31.3.2009, p.
, da pripravi ter Parlamentu in Svetu posreduje poseben dokument, ki bi na podlagi prejetih letnih povzetkov analiziral prednosti in pomanjkljivosti nacionalnih sistemov posamezne države članice na področju uprave in kontrole sredstev Skupnosti ter rezultate opravljenih revizij; prav tako obžaluje, da od Komisije doslej še ni prejel popolnih informacij v zvezi z oceno in primerjalno analizo prvih predstavljenih letnih povzetkov; meni, da je bistvenega pomena poročanje o kakovosti teh letnih povzetkov, da bi zagotovili dodano vrednost k procesu, zlasti z opredelitvijo skupnih težav, morebitnih rešitev in najboljših praks;
for a specific document to be drawn up, and forwarded to Parliament and the Council, which analyses, on the basis of the annual summaries received, the strengths and weaknesses of each Member State's national system for the administration and control of Community funds and the results of the audits conducted; deplores also the fact that, to date, it has not received detailed information from the Commission on an assessment and comparative analysis of the initial annual summaries presented; considers it of utmost importance that the quality of those annual summaries be reported on in order to ensure that value is added to the process by, among other things, identifying common problems, possible solutions and best practices;
poziva Komisijo, naj v poročilih o dejavnostih redno predloži količinsko in kakovostno oceno letnih povzetkov ter naj te informacije da na voljo vsem zadevnim stranem ter javnosti v vsem postopku razrešnice; pričakuje, da bo prejel prve ocene do septembra 2009 in zahteva, naj se analiza nacionalnih povzetkov, poleg uradne predstavitve Parlamentu vsako leto, posreduje tudi vsem nacionalnim parlamentarnim odborom, pristojnim za državne račune;
Calls on the Commission regularly to present this qualitative and quantitative evaluation of the annual summaries in the activity reports and to make this information available to all the parties concerned, and to the public, during the discharge procedure; expects to receive the first of these assessments by September 2009 and asks that, in addition to an annual formal presentation to Parliament, this analysis of annual summaries should also be circulated to all national parliamentary public accounts committees;
poziva Komisijo, naj po treh letih obsežnega ocenjevanja opravi analizo dodane vrednosti letnih povzetkov za dobro finančno poslovodenje sredstev EU v državah članicah in tudi stopnjo neodvisnosti sodelujočih revizorjev;
Calls on the Commission to carry out, after three years, a comprehensive evaluation, analysing the added value of the annual summaries for the sound financial management of EU funds in the Member States, as well as the degree of independence of the auditors involved;
meni, da bi morali biti letni povzetki, ki jih morajo države članice letno zagotavljati s povzetkom razpoložljivih revizij in izjav, z uporabo točke 44 Medinstitucionalnega sporazuma, prvi korak k uvedbi nacionalnih izjav o upravljanju v vseh državah članicah; zahteva, naj Komisija navede, kaj je storila v tem oziru ob upoštevanju prejšnjih resolucij o razrešnici in nujno sprejme vse potrebne ukrepe za izboljšavo letnih povzetkov, tako da bodo imeli enako politično težo kot nacionalne izjave o upravljanju; meni, da mora Komisija uporabiti svojo zakonodajno pobudo in predlaga Svetu sklep o tem, da postanejo nacionalne izjave obvezne;
Considers that the annual summaries which Member States have to provide of available audits and declarations, pursuant to Point 44 of the IIA, ought to be a first step towards the introduction of national management declarations in all Member States; asks the Commission to declare what it has done in this respect, taking into account previous discharge resolutions, and urgently to make all necessary efforts to upgrade the annual summaries so that they carry the same political weight as the national management declarations; is of the opinion that the Commission should use its right of initiative to propose a Council decision to make national declarations compulsory;
pozdravlja pobudo za odobritev sprejetja nacionalne izjave o upravljanju sredstev Skupnosti, ki so jo prevzele nekatere države članice (Združeno kraljestvo, Nizozemska, Švedska in Danska), in je zaskrbljen zaradi dejstva, da kljub tem pobudam večina drugih držav članic nasprotuje njeni uvedbi in obžaluje dejstvo, da Belgija, Nemčija, Estonija, Irska, Grčija, Španija, francija, Italija, Ciper, Latvija, Litva, Luxembourg, Madžarska, Malta, Avstrija, Poljska, Portugalska, Romunija, Slovenija, Slovaška in Finska še niso sprejele ukrepov za vzpostavitev učinkovitega sistema nacionalni izjav;
Welcomes the initiative taken by some Member States (Denmark, the Netherlands, Sweden and the United Kingdom) to approve the adoption of a national declaration on the management of Community funding, but regrets the fact that, despite those initiatives, most other Member States are resisting its introduction, and deplores the fact that Belgium, Bulgaria, the Czech Republic, Germany, Estonia, Ireland, Greece, Spain, France, Italy, Cyprus, Latvia, Lithuania, Luxembourg, Hungary, Malta, Austria, Poland, Portugal, Romania, Slovenia, Slovakia and Finland have not yet taken steps to develop an effective system of national declarations;
zahteva, da se z uporabo člena 248(3) Pogodbe ES za kontrolo deljenega upravljanja poveča sodelovanje med nacionalnimi revizijskimi institucijami in Evropskim računskim sodiščem; predlaga preučitev možnosti, da bi nacionalne revizijske institucije v vlogi zunanjih neodvisnih revizorjev in ob spoštovanju mednarodnih standardov revidiranja izdajale nacionalna revizijska potrdila o upravljanju sredstev Skupnosti in jih predložile vladam držav članic z namenom, da se izdelajo med postopkom razrešnice po ustreznem medinstitucionalnem postopku, ki ga je treba uvesti;
Calls, pursuant to Article 248(3) of the EC Treaty, as regards shared-management controls, for cooperation to be stepped up between national audit bodies and the ECA; proposes examination of the possibility of national audit bodies, in their capacity as independent external auditors, and with due regard for international audit standards, issuing national audit certificates for the management of Community funds, which would be submitted to Member State governments with a view to being produced during the discharge process in accordance with an appropriate interinstitutional procedure to be introduced;
z zadovoljstvom ugotavlja splošni napredek, dosežen pri razvoju akcijskega načrta, kot tudi dejstvo, da je bila večina ukrepov izvedena in velika večina pomanjkljivosti, opredeljenih v akcijskem načrtu, odpravljena;
Notes with satisfaction the overall progress made in the development of the Action Plan and the fact that a majority of actions have been implemented and most of the gaps identified in the Action Plan filled;
izraža zaskrbljenost zaradi ponovljene kritike Računskega sodišča glede nezadostne kakovosti kontrol v državah članicah; z zaskrbljenostjo ugotavlja pritožbe upravičencev in nacionalnih organizacij za kontrolo glede števila nadzorov in stroškov;
Voices its concern over the ECA's repeated criticism of the inadequate quality of controls in Member States; Notes with concern the complaints by beneficiaries and national control bodies about the number of controls and the cost thereof;