natgillin/translations-raw huggingface dataset:
E. whereas the maximum contribution for the period of 10 years from the Union to the Joint Undertaking is EUR 1000000000 to be paid from the budget of the seventh research framework programme,
E. ker je najvišji prispevek Unije k skupnemu podjetju za obdobje desetih let 1000000000 EUR, izplača pa se iz proračuna sedmega okvirnega programa za raziskave,
Notes with concern that the budget of the Joint Undertaking for the financial year 2011 and the implementation plan was adopted by the Governing Board only on 4 April 2011 due to the time taken to establish and agree on the scientific priorities to be included in the annual implementation plan;
z zaskrbljenostjo ugotavlja, da je upravni odbor letni proračun in izvedbeni načrt za leto 2011 sprejel šele 4. aprila 2011, ker je bilo za določitev znanstvenih prednostnih nalog, ki jih je treba vključiti v letni izvedbeni načrt, in dosego dogovora o njih, potrebnega veliko časa;
notes that this delayed the launch of the call for proposals and for the entire first quarter of the year, the Joint Undertaking was obliged to use provisional twelfths budget rule to make payments;
ugotavlja, da je bil zaradi tega razpis za zbiranje predlogov objavljen z zamudo, tako da je moralo skupno podjetje celotno prvo četrtletje leta za plačila uporabljati ureditev začasnih dvanajstin;
Is concerned that the implementation rate for the EUR 159000000 commitment appropriations available for research activities was 66 % and that it was implemented through a global commitment covering the fourth call for proposals;
je zaskrbljen, ker je bila stopnja izvrševanja sredstev za prevzem obveznosti v višini 159000000 EUR, na voljo za raziskovalne dejavnosti, 66 %, izvrševanje pa je potekalo v okviru celotne obveznosti, ki pokriva četrti razpis za zbiranje predlogov;
reiterates its concern about the low implementation rate of the budget and, moreover, about the underlying activities of the Joint Undertaking;
ponovno izraža zaskrbljenost zaradi nizke stopnje izvrševanja proračuna in zlasti zaradi s tem povezanih dejavnosti skupnega podjetja;
duly notes that the high level of unused appropriations of the administrative budget (44 %) indicates that it was not based on realistic estimates;
ugotavlja, da visoka stopnja neporabljenih odobritev iz upravnega proračuna (44 %) kaže, da ta ni temeljil na realističnih ocenah;
calls for a detailed progress report on those shortcomings which makes specific proposals for a gradual improvement in the implementation rate and for a more realistic estimate of the financial resources needed;
zahteva, da se za Evropski parlament pripravi podrobno poročilo o napredku glede omenjenih pomanjkljivosti s konkretnimi predlogi za postopno izboljšanje stopnje izvrševanja in bolj realistično oceno potrebnih finančnih sredstev.
Regrets, therefore, that commitment appropriations amounting to EUR 117000000 and payment appropriations amounting to EUR 65000000 not used in the financial year 2010 were carried over to 2011 and commitment appropriations amounting to EUR 62000000 and payment appropriations amounting to EUR 11000000 not used during the financial year 2011 were carried over to 2012;
zato obžaluje, da so bila sredstva za prevzem obveznosti v višini 117000000 EUR in sredstva za plačila v višini 65000000 EUR, ki niso bila porabljena v proračunskem letu 2010, prenesena v leto 2011 ter da so bila sredstva za prevzem obveznosti v višini 62000000 EUR in sredstva za plačila v višini 11000000 EUR, ki niso bila porabljena v proračunskem letu 2011, prenesena v leto 2012;
welcomes the improvements made for 2012, whereby the overall execution rates for commitment appropriations was 96 % and for payment appropriations was 97 %;
pozdravlja izboljšave v letu 2012, pri čemer je skupna stopnja izvrševanja za sredstva za prevzem obveznosti znašala 96 %, za plačila pa 97 %;
Is concerned that the 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 6,84 %;
je zaskrbljen, ker je skupno podjetje od Računskega sodišča prejelo mnenje s pridržkom o zakonitosti in pravilnosti z letnimi računovodskimi izkazi povezanih transakcij, ker je napaka na podlagi naknadnih revizij znašala 6,84 %;
takes note that the Joint Undertaking completed ex post audits covering EUR 2,2 million (18,8 % of accepted Joint Undertaking’s contribution for the first call validated by the Joint Undertaking by June 2011);
ugotavlja, da je skupno podjetje opravilo naknadne revizije, ki so se nanašale na 2,2 milijona EUR (18,8 % sprejetega prispevka skupnega podjetja za prvi razpis, ki ga je skupno podjetje potrdilo do junija 2011);
regrets that on the basis of the Joint Undertaking’s first audits applying its own methodology, the detected error rate was 4,58 % while the residual error rate was 3,72 %;
obžaluje, da je na podlagi prvih revizij skupnega podjetja, pri katerih je podjetje uporabilo lastno metodologijo, ugotovljena napaka znašala 4,58 %, stopnja preostalih napak pa je bila 3,72 %;
expects that the Court of Auditors and the Joint Undertaking agree on an audit methodology that for the same ex post audits delivers the same results;
pričakuje, da se bosta Računsko sodišče in skupno podjetje dogovorila o revizijski metodi, ki bo za iste naknadne revizije dala iste rezultate;
reiterates that the Joint Undertaking should reinforce without delay the quality of its ex ante controls, in particular for the grants management;
ponovno poudarja, da bi moralo skupno podjetje brez odlašanja povečati kakovost svojih predhodnih kontrol, zlasti za upravljanje nepovratnih sredstev;
requests that the discharge authority is informed of the results of the following ex post audit processes conducted by the Joint Undertaking;
zahteva, da se organ za podelitev razrešnice obvešča o rezultatih naslednjih naknadnih revizij, ki jih bo opravilo skupno podjetje;
Highlights the fact that the Joint Undertaking organised calls for proposals in 2008, 2009 and 2010 that resulted in signed grant agreements amounting to EUR 269000000 at the end of 2011 and that in 2012, the fifth call for proposals was launched with an indicative budgeted Union contribution of EUR 80000000;
poudarja, da je skupno podjetje v okviru razpisov za zbiranje predlogov, ki so bili organizirani v letih 2008, 2009 in 2010, konec leta 2011 podpisalo sporazume o nepovratnih sredstvih v skupni vrednosti 269000000 EUR in da je bil leta 2012 objavljen peti razpis za zbiranje predlogov, za katerega je bil v proračunu predviden okvirni prispevek Unije v višini 80000000 EUR;
is concerned that if calls for proposals remain at the current level, it is highly likely that the total available Union contribution will not be used;
je zaskrbljen, ker se po vsej verjetnosti ne bo uporabil celotni razpoložljivi prispevek Unije, če bodo razpisi za zbiranje predlogov ostali na sedanji stopnji;
calls the Joint Undertaking to make the best possible use of the resources that have been allocated for the implementation of the Joint Technology Initiative on Innovative Medicines;
poziva skupno podjetje, naj čim bolje uporabi sredstva, namenjena izvajanju skupne tehnološke pobude za inovativna zdravila;
Takes note of the inconsistencies between the Governing Board’s decisions and the report on budgetary and financial management, namely the fact that in the report, the total amount of chapter 30-C2 ‘Research agenda’ (EUR 117000000) is lower than the budget line B03000-C2 (EUR 141000000) which is part of that chapter;
poziva skupno podjetje, naj zagotovi, da bo vodstvo ustrezno upoštevalo sklepe upravnega odbora;
points out, furthermore, that the Governing Board’s decision of 28 January 2011 only authorises the carry-over of EUR 115000000 of commitment appropriations, while the report on budgetary and financial management discloses a carry-over of EUR 117000000;
Sistemi notranje kontrole
calls on the Joint Undertaking to ensure that the decisions of its Governing Board are duly taken into account by the Executive Director;
poudarja, da Računsko sodišče poroča o precejšnjem napredku na področju sistemov notranje kontrole v letu 2011;
Internal control systems
ugotavlja pa, da je potrebno dodatno delo za vzpostavitev in evidentiranje proračunskih in računovodskih postopkov ter s tem povezanih kontrol, in da je bilo leta 2011 opravljeno uradno ocenjevanje sistema notranje kontrole;
Points out that the Court of Auditors reports significant progress regarding internal control systems during 2011;
ugotavlja, da je računovodja skupnega podjetja poročal o potrditvi računovodskega sistema 27. septembra 2012 in izpostavil velike pomanjkljivosti, ki jih je treba odpraviti;
notes, however, that further work is needed to establish and document the budget and accounting procedures and related controls and a formal assessment of the internal control system was carried out during 2011;
Ocena prispevkov v blagu
Takes note that the Accounting Officer of the Joint Undertaking reported on the validation of the accounting system on 27 September 2012 and underlined significant weaknesses which need to be addressed;
je seznanjen z ugotovitvijo Računskega sodišča, da je 11. novembra 2011 upravni odbor odobril metodo ocenjevanja prispevkov v blagu in da se ti prispevki potrjujejo s predhodno potrditvijo in naknadnimi revizijami, vendar leta 2011 skupno podjetje ni opravilo nobene predhodne potrditve ali naknadne revizije;
Evaluation of contributions in kind
opozarja, da je bilo skupno podjetje ustanovljeno decembra 2007 in da je začelo samostojno delovati novembra 2009;
Notes the Court of Auditors’ finding that the methodology for evaluating in-kind contributions was approved by the Governing Board on 11 November 2011 and that the in-kind contributions are validated by way of an ex ante certification and ex post audits, however during 2011 no ex ante certification and no ex post audit were carried out by the Joint Undertaking;
je zaskrbljen, ker je metodo za ocenjevanje prispevkov v blagu, ki bi morala biti opredeljena v notranjem pravilniku in postopkih skupnega podjetja v skladu z njegovimi finančnimi predpisi, potrdil upravni odbor 11. novembra 2011;
Recalls that the Joint Undertaking was set up in December 2007 and started to work autonomously in November 2009;
poudarja, da člani skupnega podjetja v okviru Evropske zveze farmacevtske industrije in združenj niso mogli poročati o stroških, nastalih v prvem poročevalnem obdobju, kot določajo sporazumi o nepovratnih sredstvih;
expresses concern that the methodology for evaluating contributions in-kind to be defined in the Joint Undertaking’s internal rules and procedures in compliance with its Financial Rules has been approved by the Governing Board on 11 November 2011;
Notranja revizija in služba Evropske komisije za notranjo revizijo
emphasises the fact that the European Federation of Pharmaceutical Industries and Associations (EFPIA) members of the Joint Undertaking were, therefore, unable to report on the costs incurred during the first reporting period as established in the grant agreements;
ugotavlja, da sta služba Evropske komisije za notranjo revizijo in enota za notranjo revizijo skupnega podjetja opravili oceno tveganja in da je upravni odbor 3. novembra 2011 potrdil strateški revizijski načrt za obdobje 2012–2014;
Internal audit and the Commission’s Internal Audit Service
ugotavlja, da finančna pravila skupnega podjetja še niso bila spremenjena, tako da bi vsebovala določbe okvirne uredbe, medtem ko je upravni odbor 8. marca 2011 sprejel listino o delu službe Komisije za notranjo revizijo;
Takes note that in 2011, the Commission’s Internal Audit Service and the Internal Audit Capability of the Joint Undertaking carried out a risk assessment exercise and the strategic audit plan for 2012-2014 was approved by the Governing Board on 3 November 2011;
je zaskrbljen, da je skupno podjetje sicer postalo samostojno že novembra 2009, a do marca 2012 niti služba Komisije za notranjo revizijo niti vodja službe za notranjo revizijo nista opravila notranje revizije za pridobitev zagotovila, čeprav je vodja službe za notranjo revizijo neposredno sodeloval pri operativnih dejavnostih (izvajanje strategije za naknadne revizije, okvir ključnih kazalnikov uspešnosti, pregled predhodnega potrjevanja prispevkov v blagu) in drugem svetovalnem delu;
Notes that the Joint Undertaking’s Financial Rules have not yet been amended to include the provision of the framework Regulation but the mission charter of the Commission’s Internal Audit Service was adopted by the Governing Board on 8 March 2011;
Revizijske pravice Računskega sodišča
Is concerned that while the Joint Undertaking obtained its autonomy in November 2009, no internal assurance audit work as such was performed until March 2012 either by the Internal Audit Service of the Commission or by the internal audit manager and the latter has been directly involved in operational activities (implementation of ex post strategy, KPI framework, review of ex ante certificate on in-kind contributions) and other consultancy engagements;
je presenečen nad tem, da določbe sporazumov o nepovratnih sredstvih Računskemu sodišču ne priznavajo pravice do revizije prispevkov v blagu podjetij Evropske zveze farmacevtske industrije in združenj, čeprav so zabeleženi v računovodskih izkazih skupnega podjetja, njihova vrednost v življenjski dobi pobude za inovativna zdravila pa je ocenjena na milijardo evrov;
Audit rights of the Court of Auditors
ugotavlja, da revizije prispevkov v blagu v skladu s členom 12(4) in (5) Uredbe Sveta (ES) št. 73/2008 opravlja skupno podjetje in da se skupno podjetje posvetuje z Evropsko komisijo glede pravic Računskega sodišča do revizij prispevkov v blagu podjetij Evropske zveze farmacevtske industrije in združenj.
Is surprised to learn that the provisions of the grant agreement do not recognise the right of the Court of Auditors to audit the in-kind contributions of EFPIA companies although they are recorded in the financial statements of the Joint Undertaking and are estimated at EUR 1000 million over the lifetime of the Joint Undertaking;
Letno poročilo o dejavnostih
notes that in-kind contributions are audited by the Joint Undertaking in line with Article 12(4) and (5) of Regulation (EC) No 73/2008 and that the advice of the Commission was sought by the Joint Undertaking on the rights of the Court of Auditors to audit in-kind contributions of EFPIA companies;
poudarja, da je bila izjava izvršnega direktorja o zanesljivosti izdana februarja 2012 brez pridržkov, čeprav ni bilo dovolj informacij o uspešnosti strategije naknadnih revizij, ki je ključna kontrola odhodkov iz poslovanja;
Annual activity report
ugotavlja, da mora izvršni direktor v skladu s statutom in finančnimi pravili skupnega podjetja pripravljati letna poročila o dejavnostih, vključno z izjavo o zanesljivosti, ki potrjuje, da so informacije v poročilu resničen in pošten prikaz stanja, razen če ni drugače navedeno v morebitnih pridržkih;
Emphasises the fact that the Executive Director’s declaration of assurance was issued in February 2012 without reservation, despite the lack of information on the effectiveness of the ex post audit strategy, which is the key control for operational expenditure;
Druge upravne zadeve
notes that according to the Statutes and Financial Rules of the Joint Undertaking the Executive Director is required to draw up an annual activity report including a declaration of assurance stating that the information contained in the report presents a true and fair view except as otherwise specified in any reservation;
ugotavlja, da je skupno podjetje leta 2011 doseglo napredek pri formalizaciji svojih politik o varnosti IT;
Other management matters
opaža pa, da načrta neprekinjenega poslovanja in sanacije po nesreči še nista bila končana;
Notes that in 2011, the Joint Undertaking made progress on the formalisation of IT security policies;
je zadovoljen, 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;
on the closure of the accounts of the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines for the financial year 2011
o zaključku poslovnih knjig Skupnega podjetja za izvajanje skupne tehnološke pobude za inovativna zdravila za proračunsko leto 2011
having regard to the Court of Auditors’ report on the annual accounts of the Innovative Medicines Initiative 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 za izvajanje skupne tehnološke pobude za inovativna zdravila za proračunsko leto 2011 z odgovori skupnega podjetja [1],ob upoštevanju priporočila Sveta z dne 12. februarja 2013 (05755/2013 – C7-0040/2013),
Approves the closure of the accounts of the IMI Joint Undertaking for the financial year 2011;
odobri zaključek poslovnih knjig Skupnega podjetja za izvajanje skupne tehnološke pobude za inovativna zdravila za proračunsko leto 2011;
Instructs its President to forward this Decision to the Executive Director of the IMI 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 za izvajanje skupne tehnološke pobude za inovativna zdravila, Svetu, Komisiji in Računskemu sodišču ter poskrbi za njegovo objavo v Uradnem listu Evropske unije (serija L).
OJ C 6, 10.1.2013, p. 27.
UL C 6, 10.1.2013, str. 27.
on discharge in respect of the implementation of the budget of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2011
o razrešnici glede izvrševanja proračuna Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2011
having regard to the final annual accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2011,
having regard to the Court of Auditors’ report on the annual accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2011, together with the replies of the Joint Undertaking [1],having regard to the conclusions of the European Parliament Joint Delegation of the Committee on Budgets and the Committee on Budgetary Control to ITER in Cadarache of 16-18 May 2011,
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2011 z odgovori agencije [1],ob upoštevanju zaključkov skupne delegacije Odbora Evropskega parlamenta za proračun in Odbora Evropskega parlamenta za proračunski nadzor pri podjetju ITER v Cadaracheju od 16. do 18. maja 2011,
having regard to the Council’s recommendation of 12 February 2013 (05755/2013 – C7-0040/2013),
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 Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it [4], and in particular Article 5(3) 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,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,ob upoštevanju Odločbe Sveta 2007/198/Euratom z dne 27. marca 2007 o ustanovitvi Evropskega skupnega podjetja za ITER in razvoj fuzijske energije ter dodelitvi prednosti le-temu [4], zlasti člena 5(3),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,ob upoštevanju člena 77 in Priloge VI Poslovnika,
having regard to the report of the Committee on Budgetary Control (A7-0077/2013),
ob upoštevanju poročila Odbora za proračunski nadzor (A7-0077/2013),
Grants the Director of the European Joint Undertaking for ITER and the Development of Fusion Energy discharge in respect of the implementation of the Joint Undertaking’s budget for the financial year 2011;
podeli razrešnico direktorju Evropskega skupnega podjetja za ITER in razvoj fuzijske energije 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 Director of the European Joint Undertaking for ITER and the Development of Fusion Energy, 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 direktorju Evropskega skupnega podjetja za ITER in razvoj fuzijske energije, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
OJ L 90, 30.3.2007, p.
UL L 90, 30.3.2007, str.
with observations forming an integral part of its Decision on discharge for the implementation of the budget of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2011
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2011
A. whereas the European Joint Undertaking for ITER and the Development of Fusion Energy (‘the Joint Undertaking’) was set up in March 2007 for a period of 35 years,
A. ker je bilo Evropsko skupno podjetje za ITER in razvoj fuzijske energije (v nadaljnjem besedilu: skupno podjetje) ustanovljeno marca 2007 za obdobje 35 let,
B. whereas the Joint Undertaking started to work autonomously on March 2008,
B. ker je skupno podjetje začelo samostojno delovati marca 2008,
D. whereas on 9 October 2008 the Court of Auditors delivered Opinion No 4/2008 on the Joint Undertaking’s Financial Regulation,
D. ker je Računsko sodišče 9. oktobra 2008 podalo mnenje št. 4/2008 o finančni uredbi skupnega podjetja,
E. whereas at the creation of the Joint Undertaking the indicative total resources deemed necessary for the period 2007 to 2014 were EUR 9653000000;
E. ker je bilo ob ustanovitvi skupnega podjetja predvideno, da naj bi njegova okvirna skupna sredstva, potrebna za obdobje od leta 2007 do leta 2014, znašala 9653000000 EUR;