natgillin/translations-raw huggingface dataset:
Notes that in 2011, the Joint Undertaking set up a Business Continuity Plan and made progress on the formalisation of the IT security policies but further work is required to finalise the Disaster Recovery Plan;
ugotavlja, da je skupno podjetje v letu 2011 pripravilo načrt neprekinjenega poslovanja in doseglo napredek pri formalizaciji varnostnih politik IT, potrebno pa je dodatno delo za dokončanje obnovitvenega načrta po nesreči;
Regrets that contrary to the Joint Undertaking’s Financial Rules, the National Funding Authorities have not yet declared any bank interest generated on pre-financing payments;
obžaluje, da nacionalni organi financiranja v nasprotju s finančnimi pravili skupnega podjetja še niso prijavili nobenih bančnih obresti na zneske predfinanciranja;
Welcomes the fact that the Host State Agreement between the Joint Undertaking and the Belgian authorities concerning office accommodation, privileges and immunities and other support to be provided was signed on 3 February 2012;
pozdravlja, da je bil 3. februarja 2012 podpisan sporazum z državo gostiteljico med skupnim podjetjem in belgijskimi organi v zvezi s pisarnami, privilegiji in imunitetami ter drugo podporo, ki jo je treba zagotoviti;
Possible merger with ENIAC
Morebitno združenje s Skupnim podjetjem ENIAC
Considers that cost-benefit analysis of a merger with ENIAC should be undertaken and that the European Parliament should be notified about the results of this assessment.
Meni, da bi bilo treba pripraviti analizo stroškovne učinkovitosti združitve s Skupnim podjetjem ENIAC ter Evropski parlament obvestiti o rezultatih te ocene;
This report should highlight the possible advantages and disadvantages of such a merger;
poročilo bi moralo poudariti morebitne prednosti in pomanjkljivosti take združitve;
Reiterates its invitation for the Court of Auditors to provide, within a reasonable deadline, a special report to Parliament on common issues which occur due to the nature of the joint undertakings, and which should be addressed by the joint undertakings together with their partners in order to ensure their added value and efficient execution of Union research, technological development and demonstration programmes;
ponovno poziva Računsko sodišče, naj v razumnem roku Parlamentu zagotovi posebno poročilo o skupnih vprašanjih, ki se pojavljajo zaradi značilnosti skupnih podjetij in ki bi jih skupna podjetja morala obravnavati s svojimi partnerji, da bi zagotovila njihovo dodano vrednost in učinkovito izvajanje raziskovalnih, tehnološko razvojnih in demonstracijskih programov Unije;
notes, furthermore, that that report should include an assessment of the effectiveness of the joint undertakings’ establishment and structure.
prav tako ugotavlja, da bi moralo to poročilo vsebovati oceno učinkovitosti ustanovitve in strukture skupnih podjetij.
on the closure of the accounts of the Artemis Joint Undertaking for the financial year 2011
o zaključku poslovnih knjig Skupnega podjetja Artemis za proračunsko leto 2011
having regard to the Court of Auditors’ report on the annual accounts of the Artemis for the financial year 2011, together with the replies of the Joint Undertaking [1],having regard to the Council’s recommendation of 12 February 2013 (05755/2013 — C7-0040/2013),
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Skupnega podjetja Artemis za proračunsko leto 2011, skupaj z odgovori skupnega podjetja [1],ob upoštevanju priporočila Sveta z dne 12. februarja 2013 (05755/2013 – C7-0040/2013),
having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [2], and in particular Article 185 thereof,having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 [3], and in particular Article 208 thereof,having regard to Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘Artemis Joint Undertaking’ to implement a Joint Technology Initiative in Embedded Computing Systems [4], and in particular Article 11(4) thereof,having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities [5], and in particular Article 94 thereof,having regard to Rule 77 of and Annex VI to its Rules of Procedure,
ob upoštevanju Uredbe Sveta (ES, Euratom) št. 1605/2002 z dne 25. junija 2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti [2], zlasti člena 185 Uredbe,ob upoštevanju Uredbe (EU, Euratom) št. 966/2012 Evropskega parlamenta in Sveta z dne 25. oktobra 2012 o finančnih pravilih, ki se uporabljajo za splošni proračun Unije, in razveljavitvi Uredbe Sveta (ES, Euratom) št. 1605/2002 [3], zlasti člena 208 Uredbe,ob upoštevanju Uredbe Sveta (ES) št. 74/2008 z dne 20. decembra 2007 o ustanovitvi Skupnega podjetja Artemis za izvedbo skupne tehnološke pobude o vgrajenih računalniških sistemih [4], zlasti člena 11(4) Uredbe,ob upoštevanju Uredbe Komisije (ES, Euratom) št. 2343/2002 z dne 19. novembra 2002 o okvirni finančni uredbi za organe iz člena 185 Uredbe Sveta (ES, Euratom) št. 1605/2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti [5], zlasti člena 94 Uredbe,ob upoštevanju člena 77 in Priloge VI Poslovnika,
Approves the closure of the accounts of the Artemis Joint Undertaking for the financial year 2011;
odobri zaključek poslovnih knjig Skupnega podjetja Artemis za proračunsko leto 2011;
Instructs its President to forward this Decision to the Executive Director of the Artemis Joint Undertaking, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).
naroči svojemu predsedniku, naj ta sklep posreduje izvršnemu direktorju Skupnega podjetja Artemis, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
on discharge in respect of the implementation of the budget of the Clean Sky Joint Undertaking for the financial year 2011
o razrešnici glede izvrševanja proračuna Skupnega podjetja Čisto nebo za proračunsko leto 2011
having regard to the final annual accounts of the Clean Sky Joint Undertaking for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov Skupnega podjetja Čisto nebo za proračunsko leto 2011,
having regard to the Court of Auditors’ report on the annual accounts of the Clean Sky Joint Undertaking for the financial year 2011, together with the replies of the Joint Undertaking [1],having regard to the Council’s recommendation of 12 February 2013 (05755/2013 – C7-0040/2013),
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Skupnega podjetja Čisto nebo za proračunsko leto 2011 z odgovori skupnega podjetja [1],ob upoštevanju priporočila Sveta z dne 12. februarja 2013 (05755/2013 – C7-0040/2013),
having regard to Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [2], and in particular Article 185 thereof,having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 [3], and in particular Article 208 thereof,having regard to Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking [4], and in particular Article 11(4) thereof,having regard to the Financial Rules of the Clean Sky Joint Undertaking adopted by Decision of its Governing Board on 7 November 2008,
ob upoštevanju Uredbe Sveta (ES, Euratom) št. 1605/2002 z dne 25. junija 2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti [2], zlasti člena 185 Uredbe,ob upoštevanju Uredbe (EU, Euratom) št. 966/2012 Evropskega parlamenta in Sveta z dne 25. oktobra 2012 o finančnih pravilih, ki se uporabljajo za splošni proračun Unije, in razveljavitvi Uredbe Sveta (ES, Euratom) št. 1605/2002 [3], zlasti člena 208 Uredbe,ob upoštevanju Uredbe Sveta (ES) št. 71/2008 z dne 20. decembra 2007 o ustanovitvi Skupnega podjetja Čisto nebo [4], zlasti člena 11(4) Uredbe,ob upoštevanju finančnih pravil Skupnega podjetja Čisto nebo, ki jih je upravni odbor podjetja sprejel s sklepom 7. novembra 2008,
having regard to Opinion No 2/2011 on the Clean Sky Joint Undertaking’s Financial Rules, delivered by the Court of Auditors on 8 February 2011,
ob upoštevanju mnenja št. 2/2011 o finančnih pravilih Skupnega podjetja Čisto nebo, ki ga je Računsko sodišče podalo 8. februarja 2011,
having regard to Commission Regulation (EC, Euratom) No 2343/2002 of 19 November 2002 on the framework Financial Regulation for the bodies referred to in Article 185 of Council Regulation (EC, Euratom) No 1605/2002 on the Financial Regulation applicable to the general budget of the European Communities [5], and in particular Article 94 thereof,having regard to Rule 77 of, and Annex VI to, its Rules of Procedure,
ob upoštevanju Uredbe Komisije (ES, Euratom) št. 2343/2002 z dne 19. novembra 2002 o okvirni finančni uredbi za organe iz člena 185 Uredbe Sveta (ES, Euratom) št. 1605/2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti [5], zlasti člena 94 Uredbe,ob upoštevanju člena 77 in Priloge VI Poslovnika,
having regard to the report of the Committee on Budgetary Control (A7-0086/2013),
ob upoštevanju poročila Odbora za proračunski nadzor (A7-0086/2013),
Grants the Executive Director of the Clean Sky Joint Undertaking discharge in respect of the implementation of the Joint Undertaking’s budget for the financial year 2011;
podeli razrešnico izvršnemu direktorju Skupnega podjetja Čisto nebo glede izvrševanja proračuna skupnega podjetja za proračunsko leto 2011;
Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Executive Director of the Clean Sky Joint Undertaking, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
naroči svojemu predsedniku, naj ta sklep in resolucijo, ki je del sklepa, posreduje izvršnemu direktorju Skupnega podjetja Čisto nebo, Svetu, Komisiji in Računskemu sodišču ter poskrbi za njuno objavo v Uradnem listu Evropske unije (serija L).
OJ C 6, 10.1.2013, p. 9.
UL C 6, 10.1.2013, str. 9.
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the Clean Sky Joint Undertaking for the financial year 2011
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja Čisto nebo za proračunsko leto 2011
A. whereas the Clean Sky Joint Undertaking (‘the Joint Undertaking’) was set up in December 2007 for a period of 10 years to accelerate the development, validation and demonstration of clean air transport technologies in the Union for earliest possible deployment;
A. ker je bilo Skupno podjetje Čisto nebo (v nadaljnjem besedilu: skupno podjetje) ustanovljeno decembra 2007 za obdobje desetih let, da bi pospešili razvoj, potrjevanje in predstavitev čistih tehnologij zračnega prometa v Uniji, da bi se lahko začele čim prej uporabljati,
B. whereas the Joint Undertaking started to work autonomously in November 2009;
B. ker je začelo skupno podjetje samostojno delovati novembra 2009,
C. whereas the Court of Auditors stated that it has obtained reasonable assurances that annual accounts of the Joint Undertaking for the financial year 2011 are reliable;
C. ker je Računsko sodišče navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov skupnega podjetja za proračunsko leto 2011,
D. whereas the Court of Auditors has delivered a qualified opinion on the legality and the regularity of the transactions underlying the Joint Undertaking’s accounts;
D. ker je Računsko sodišče podalo mnenje s pridržkom o zakonitosti in pravilnosti transakcij, povezanih z računovodskimi izkazi skupnega podjetja,
E. whereas the maximum contribution for the period of 10 years from the Union to the Joint Undertaking is EUR 800000000 to be paid from the budget of the Seventh Research Framework Programme;
E. ker je najvišji prispevek Unije k proračunu skupnega podjetja za obdobje desetih let 800000000 EUR, ki se izplača iz proračuna sedmega okvirnega programa za raziskave,
Takes note that the Joint Undertaking’s final amending budget for the financial year 2011 included commitment appropriations of EUR 175000000 and payment appropriations of EUR 159800000;
ugotavlja, da je končni spremenjeni proračun skupnega podjetja za proračunsko leto 2011 vključeval sredstva za prevzem obveznosti v višini 175000000 EUR in sredstva za plačila v višini 159800000 EUR;
further acknowledges that the utilisation rates for commitment and payment appropriations were 94 % and 64 % respectively;
poleg tega ugotavlja, da sta bili stopnji porabe za obveznosti in plačila 94 % oziroma 64 %;
calls for a detailed progress report on those shortcomings which makes specific proposals for a gradual improvement in utilisation rates;
poziva k pripravi podrobnega poročila o napredku glede teh pomanjkljivosti, ki bo vsebovalo posebne predloge za postopno izboljšanje stopnje porabe;
Expresses concern that the low rate for the payment appropriation reflects delays in the implementation of the Joint Undertaking’s activities include significant delays between the publication of the calls for proposals and the signature of the grant agreements;
je zaskrbljen, ker nizka stopnja za plačila odraža zamude pri izvajanju dejavnosti skupnega podjetja, vključno z velikimi zamudami med objavo razpisov za zbiranje predlogov in podpisom sporazumov za nepovratna sredstva;
urges the Joint Undertaking to implement the necessary measures to avoid such delays reducing the average time between the publication of the call for proposals and the signature of the Joint Undertaking grant agreements from the 291 days of the first call of 2011;
poziva skupno podjetje, naj izvede potrebne ukrepe, da bi preprečilo te zamude z zmanjšanjem povprečnega časa med objavo razpisa za zbiranje predlogov in podpisom sporazumov skupnega podjetja o nepovratnih sredstvih z 291 dni od dneva prvega razpisa v letu 2011;
Emphasises the fact that the low implementation of the budget turns out in excessive cash balance which stood at EUR 51000000 at the end of the year, representing 32 % of the available payment appropriations for 2011;
poudarja, da se nizka stopnja izvrševanja proračuna kaže tudi v previsokem stanju denarnih sredstev, ki je konec leta znašalo 51000000 EUR, kar je 32 % razpoložljivih sredstev za plačila v letu 2011;
Regrets the fact that the Joint Undertaking, in contravention of its Financial Rules, carried over EUR 68000000 of payment appropriations to 2012, without a decision by the Governing Board;
obžaluje, da je skupno podjetje v nasprotju s svojimi finančnimi pravili brez sklepa upravnega odbora v leto 2012 preneslo 68000000 EUR sredstev za plačila;
Acknowledges the significant delays which occurred in 2011 in receiving the cost claims from grant agreements with Members and that the validation of a large number of claims could not, therefore, be completed for the final accounts;
priznava, da je skupno podjetje zahtevke za povračilo stroškov iz sporazumov o nepovratnih sredstvih s člani za leto 2011 prejelo z veliko zamudo in da zato veliko število zahtevkov ni bilo potrjenih do priprave zaključnega računa;
notes that the related in-kind contributions of EUR 52000000 could not be approved by the Governing Board in due time and, as a consequence, were not registered under net assets but reflected under liabilities;
ugotavlja, da upravni odbor ni mogel pravočasno potrditi povezanih prispevkov v blagu v znesku 52000000 EUR, in da zato ti prispevki niso bili navedeni kot čista sredstva, ampak kot obveznosti;
takes note that, as a consequence, the Joint Undertaking reported negative net assets of EUR 18500000 since the final accounts reflect this transitional situation that does not indicate any risk of solvency for the Joint Undertaking;
ugotavlja, da je zaradi tega skupno podjetje poročalo o 18500000 EUR negativnih čistih sredstev, saj končni računi odražajo to prehodno stanje, ki ne ogroža solventnosti skupnega podjetja;
Is concerned that annual accounts of the Joint Undertaking received a qualified opinion from the Court of Auditors on the legality and the regularity of the transactions underlying those accounts on the grounds that the error rate resulting from the ex post audits was 6,16 %;
je zaskrbljen, ker je skupno podjetje od Računskega sodišča prejelo mnenje s pridržkom o zakonitosti in pravilnosti letnih računovodskih izkazov in z njimi povezanih transakcij, zaradi tega, ker je stopnja napake na podlagi naknadnih revizij znašala 6,16 %;
notes that the Joint Undertaking completed ex-post audits covering EUR 44300000 (18,8 % of all cost claims received by the Joint Undertaking in the triennium beginning in 2008);
ugotavlja, da je skupno podjetje opravilo naknadne revizije zneska v višini 44300000 EUR (18,8 % vseh zahtevkov za stroške, ki jih je skupno podjetje prejelo v triletnem obdobju, ki se je začelo leta 2008);
regrets that the error rate resulting from those ex post audits was 6,16 % and 4,09 % when taking into account the corrective actions implemented such as a recovery mechanism;
obžaluje, da je bila stopnja napake na podlagi teh naknadnih revizij 6,16 % oziroma 4,09 %, ob upoštevanju izvedenih popravnih ukrepov, kot je mehanizem za izterjavo;
reiterates that the Joint Undertaking should reinforce without delay the quality of its ex-ante controls related to the grant management;
ponovno poudarja, da bi moralo skupno podjetje brez odlašanja izboljšati kakovost svojih predhodnih kontrol v zvezi z upravljanjem nepovratnih sredstev;
requests that the discharge authority is informed of the results of the following ex-post audit processes conducted by the Joint Undertaking and that a detailed progress report be produced which makes specific proposals for a gradual reduction in error rates;
zahteva, da se organ za podelitev razrešnice obvesti o rezultatih naslednjih naknadnih revizij, ki jih bo opravilo skupno podjetje, ter da se pripravi podrobno poročilo o napredku s konkretnimi predlogi za postopno zmanjšanje stopnje napake;
Notes from the Court of Auditors that the Joint Undertaking has not completely implemented its internal controls and financial information systems during 2011 including the new tool to manage the data relating to the cost claims submitted by the members and beneficiaries and that further work is needed on the ex ante control procedures applied for the validation of cost claims;
na podlagi podatkov Računskega sodišča ugotavlja, da skupno podjetje v letu 2011 ni v celoti izvedlo svojih notranjih kontrol in finančnih informacijskih sistemov, vključno z novim orodjem za upravljanje podatkov, ki se nanašajo na zahtevke za povračilo stroškov članov in upravičencev, ter da je potrebno nadaljnje delo v zvezi s postopki predhodnih kontrol, ki se uporabljajo za potrjevanje zahtevkov za povračilo stroškov;
urges the Joint Undertaking to implement the necessary measures for finalising its internal controls and financial information systems and the tools deemed necessary;
poziva skupno podjetje, naj izvede potrebne ukrepe za dokončanje svojih notranjih kontrol, sistemov finančnih informacij in orodij, ki se zdijo potrebna za to;
Regrets to be informed that the following weaknesses were noted in the ex-ante control procedures applied to cost claims submitted:
obžaluje, da je bil obveščen o naslednjih pomanjkljivostih v postopkih predhodnih kontrol, ki se nanašajo na predložene zahtevke za povračilo stroškov:
the checklists used for the ex ante control on cost claims were not always complete,
kontrolni seznami, ki se uporabljajo za predhodno kontrolo zahtevkov za povračilo stroškov, niso bili vedno popolni,
in one case, the audit certificate accompanying the cost claim of an associate included exceptions affecting personnel costs and subcontracting however no adjustment to the cost claim was made as a result of these exceptions,
v enem primeru je revizijsko potrdilo, priloženo zahtevku za povračilo stroškov pridruženega člana, vsebovalo izjeme, ki so vplivale na stroške za zaposlene in podizvajalce, a kljub tem izjemam zahtevek za povračilo stroškov ni bil popravljen,
contrary to the manual of financial procedures, there is no evidence that the operational agents are also verifying the financial aspects of the implementation of the contracts, and
v nasprotju s priročnikom o finančnih postopkih ni nobenih dokazov, da operativni uslužbenci preverjajo tudi finančne vidike izvajanja pogodb, in
in at least three transactions, the financial verifying and the authorising officer functions were the responsibility of the head of administration, contrary to the provisions of the manual of financial procedures and the principle of segregation of duties;
pri vsaj treh transakcijah je bil za finančno preverjanje in naloge odredbodajalca odgovoren vodja uprave, kar je v nasprotju z določbami priročnika o finančnih postopkih in načelom ločitve nalog;
Acknowledges that the Accounting Officer completed the validation exercise of the underlying business processes in March 2012, as required by the Joint Undertaking’s Financial Rules;
potrjuje, da je računovodja marca 2012 končal potrjevanje poslovnih procesov, ki ga zahtevajo finančna pravila skupnega podjetja;
notes that a number of recommendations were made in the Accounting Officer’s validation report, in particular the need to improve the system for the validation of cost claims and the implementation of a tool to properly report to management, on budgetary and accounting matters;
ugotavlja, da je v svojem poročilu o potrditvi podal več priporočil, zlasti o potrebi po izboljšanju sistema za potrjevanje zahtevkov za povračilo stroškov in uporabi orodja za pravilno poročanje poslovodstvu o proračunskih in računovodskih zadevah;
Notes that in 2011, the Commission’s Internal Audit Service carried out a risk assessment exercise and that based on the results of that risk assessment a strategic audit plan for 2012-2014 was presented to the Governing Board for adoption;
ugotavlja, da je služba Komisije za notranjo revizijo leta 2011 pripravila oceno tveganja in da je bil na podlagi rezultatov upravnemu odboru v sprejetje predložen strateški načrt revizij za obdobje 2012–2014;
recalls that the Joint Undertaking started to work autonomously in November 2009;
opozarja, da je začelo skupno podjetje samostojno delovati novembra 2009;
Takes note that the procedure for issuing recovery orders relating to the Joint Undertaking’s running costs was not properly applied as the request to the members to pay their 2011 contributions was not accompanied by the cash-flow forecast as required under the funding agreement;
ugotavlja, da se ni pravilno uporabil postopek izdaje nalogov za izterjavo, povezan s tekočimi stroški skupnega podjetja, saj zahtevku, poslanemu članom za plačilo njihovih prispevkov za leto 2011, ni bil priložen načrt denarnih tokov, ki ga zahteva sporazum o financiranju;
Other management matters
Druga upravljavska vprašanja
Notes the Court of Auditors’ finding that at the end of 2011, the Joint Undertaking had not yet completed the internal procedures to be used for the supervision of the application of the provisions regarding the protection, use and dissemination of research results;
je seznanjen z ugotovitvijo Računskega sodišča, da skupno podjetje ob koncu leta 2011 še ni dokončalo notranjih postopkov za nadzor uporabe določb o varstvu, uporabi in širjenju rezultatov raziskav;