natgillin/translations-raw huggingface dataset:
having regard to the Court of Auditors’ report on the annual accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States for the financial year 2011, together with the Agency’s replies [1],having regard to the Council’s recommendation of 12 February 2013 (05753/2013 — C7-0041/2013),
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic za proračunsko leto 2011, skupaj z odgovori agencije [1]ob upoštevanju priporočila Sveta z dne 12. februarja 2013 (05753/2013 – C7-0041/2013),
Approves the closure of the accounts of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union for the financial year 2011;
odobri zaključek poslovnih knjig Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic Evropske unije za proračunsko leto 2011;
Instructs its President to forward this Decision to the Executive Director of the European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union, 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 Evropske agencije za upravljanje in operativno sodelovanje na zunanjih mejah držav članic, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
on the closure of the accounts of the European GNSS Agency for the financial year 2011
o zaključku poslovnih knjig Agencije za evropski GNSS za proračunsko leto 2011
having regard to the final annual accounts of the European GNSS Agency for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov Agencije za evropski GNSS za proračunsko leto 2011,
having regard to the Court of Auditors’ report on the annual accounts of the European GNSS Agency for the financial year 2011, together with the Agency’s replies [1],having regard to the Council’s recommendation of 12 February 2013 (05753/2013 — C7-0041/2013),
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Agencije za evropski GNSS za proračunsko leto 2011, skupaj z odgovori agencije [1],ob upoštevanju priporočila Sveta z dne 12. februarja 2013 (05753/2013 – C7-0041/2013),
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 Regulation (EU) No 912/2010 of the European Parliament and of the Council of 22 September 2010 setting up the European GNSS Agency [4], and in particular Article 14 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 Uredbe (EU) št. 912/2010 Evropskega parlamenta in Sveta z dne 22. septembra 2010 o ustanovitvi Evropske agencije za evropski GNSS [4], zlasti člena 14,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 (A7-0065/2013),
ob upoštevanju poročila Odbora za proračunski nadzor (A7-0065/2013),
Approves the closure of the accounts of the European GNSS Agency for the financial year 2011;
odobri zaključek poslovnih knjig Agencije za evropski GNSS za proračunsko leto 2011;
Instructs its President to forward this Decision to the Executive Director of the European GNSS Agency, 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 Agencije za evropski GNSS, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
OJ C 388, 15.12.2012, p. 208.
UL C 388, 15.12.2012, str. 208.
on discharge in respect of the implementation of the budget of the Artemis Joint Undertaking for the financial year 2011
o razrešnici glede izvrševanja proračuna Skupnega podjetja Artemis za proračunsko leto 2011
having regard to the final annual accounts of the Artemis for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov 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 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,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 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),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 (A7-0087/2013),
ob upoštevanju poročila Odbora za proračunski nadzor (A7-0087/2013),
Grants the Executive Director of the Artemis 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 Artemis glede izvrševanja proračuna 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 Artemis 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 sestavni del sklepa, posreduje izvršnemu direktorju Skupnega podjetja Artemis, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
OJ C 6, 10.1.2013, p. 1.
UL C 6, 10.1.2013, str. 1.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the Artemis Joint Undertaking for the financial year 2011
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja Artemis za proračunsko leto 2011
A. whereas the Artemis Joint Undertaking (‘the Joint Undertaking’) was set up in December 2007 for a period of 10 years to define and implement a ‘Research Agenda’ for the development of key technologies for embedded computing systems across different application areas in order to strengthen European competitiveness and sustainability, and allow the emergence of new markets and societal applications,
A. ker je bilo Skupno podjetje Artemis (v nadaljnjem besedilu: skupno podjetje) ustanovljeno decembra 2007 za obdobje 10 let, da bi opredelili in izvedli raziskovalni program za razvoj ključnih tehnologij za vgrajene računalniške sisteme na različnih področjih uporabe in izboljšali evropsko konkurenčnost in trajnost ter omogočili oblikovanje novih trgov in družbenih aplikacij,
B. whereas the Joint Undertaking started to work autonomously in October 2009,
B. ker je začelo skupno podjetje samostojno delovati oktobra 2009,
C. whereas the Court of Auditors states that it has obtained reasonable assurances that the 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 z računovodskimi izkazi povezanih transakcij skupnega podjetja,
E. whereas the maximum contribution for the period of 10 years from the Union to the Joint Undertaking is EUR 420000000 to be paid from the budget of the Seventh Research Framework Programme,
E. ker najvišji prispevek Unije k skupnemu podjetju za obdobje desetih let znaša 420000000 EUR, izplača pa se iz proračuna sedmega okvirnega programa za raziskave,
Budgetary and Financial Management
Upravljanje proračuna in finančno poslovodenje
Notes that the initial 2011 budget included operational appropriations amounting to EUR 46,6 million and that an amending budget was adopted reducing operational appropriations to EUR 18600000;
ugotavlja, da je prvotni proračun za leto 2011 vseboval proračunska sredstva za poslovanje v višini 46,6 milijona EUR in da je bila sprejeta sprememba proračuna, s katero so se ta sredstva znižala na 18600000 EUR;
notes, furthermore, that the utilisation rate for operational commitment appropriations was 100 %, as a result of the reduction of the operational appropriations to EUR 18600000, while the rate for payment appropriations was 51 %;
poleg tega ugotavlja, da je bila stopnja porabe sredstev za poslovanje 100-odstotna zaradi zmanjšanja teh sredstev na 18600000 EUR, medtem ko je stopnja za plačila znašala 51 %;
Is concerned that the Joint Undertaking annual accounts 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 Joint Undertaking was not in a position to assess whether the ex post audit strategy provides sufficient assurance with respect to the legality and regularity of the underlying transactions;
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, saj skupno podjetje ni moglo oceniti, ali strategija naknadnih revizij dovolj zanesljivo zagotavlja zakonitost in pravilnost povezanih transakcij;
invites the Joint Undertaking to provide the discharge authority with an action plan to overcome that potential lack of assurance;
poziva skupno podjetje, naj organu za podelitev razrešnice zagotovi akcijski načrt za odpravo te morebitne premajhne zanesljivosti;
expects that the Court of Auditors, through its independent audits, will be in position to provide the discharge authority with its own opinion on the effectiveness of the Joint Undertaking’s ex post audit strategy;
pričakuje, da bo Računsko sodišče lahko na podlagi lastnih neodvisnih revizij organu za podelitev razrešnice podalo mnenje o učinkovitosti strategije skupnega podjetja, povezane z naknadnimi revizijami;
Recalls that the Joint Undertaking adopted an ex post audit strategy in 2010 that is a key tool in assessing the legality and regularity of the underlying transactions and that its implementation started in 2011;
opozarja, da je skupno podjetje leta 2010 sprejelo strategijo naknadnih revizij, ki je bistveno orodje za ocenjevanje zakonitosti in pravilnosti povezanih transakcij in da se je ta strategija začela izvajati 2011;
notes that the audit of project cost claims has been delegated to the National Funding Authorities (NFAs) of the Member States however the administrative agreements signed with the NFAs do not include the practical arrangements for those audits;
ugotavlja, da je bila revizija zahtevkov za povračilo stroškov projektov delegirana nacionalnim organom financiranja držav članic, vendar upravni sporazumi, podpisani s temi organi, ne vsebujejo praktičnih ureditev za te revizije;
further notes from the Joint Undertaking that the various financing schemes and national rules in place in the different Member States imply that ex-post audit is only feasible on completed projects and request to be informed of the results of the audits performed;
nadalje v zvezi s skupnim podjetjem ugotavlja, da različne sheme financiranja in nacionalna pravila v različnih državah članicah pomenijo, da so naknadne revizije izvedljive le v povezavi s končanimi projekti, in zahteva, da se ga obvesti o rezultatih opravljenih revizij;
reiterates that the Joint Undertaking should reinforce without delay the quality of its ex-ante controls in particular for the grant management, requests that the discharge authority is informed of the results of the following ex-post audit processes conducted by the Joint Undertaking;
ponovno poudarja, da bi moralo skupno podjetje brez odlašanja povečati kakovost svojih predhodnih kontrol, zlasti za upravljanje nepovratnih sredstev; zahteva, da se organ za podelitev razrešnice obvešča o rezultatih naslednjih naknadnih revizij, ki jih bo opravilo skupno podjetje;
Takes note that contrary to the Joint Undertaking’s Financial Rules, the 2011 budget of the Joint Undertaking does not reflect differentiated payment appropriations for operational expenditure;
opaža, da v nasprotju s finančnimi pravili skupnega podjetja proračun skupnega podjetja za leto 2011 ne odraža diferenciranih sredstev za prevzem plačil, ki se nanašajo na odhodke iz poslovanja;
Regrets the relatively low implementation rate for operational payment appropriations standing at 86 %, 53 % and 18 % for the 2008, 2009 and 2010 call for proposals;
obžaluje, da je bila stopnja izvrševanja sredstev za operativna plačila sorazmerno nizka, saj je za razpise za zbiranje predlogov v letih 2008, 2009 in 2010 znašala 86 %, 53 % oziroma 18 %;
notes the delays at Member State level in signing the national grant agreements;
je seznanjen z zamudami na ravni držav članic pri podpisovanju nacionalnih sporazumov o nepovratnih sredstvih;
is concerned about the low implementation rate of the budget and, moreover, about the underlying activities of the Joint Undertaking;
je zaskrbljen zaradi nizke stopnje izvrševanja proračuna in zlasti s tem povezanih dejavnosti skupnega podjetja;
calls for a detailed progress report on these shortcomings which makes specific proposals for a gradual improvement in the implementation rate;
zahteva, da se pripravi podrobno poročilo o teh pomanjkljivostih s konkretnimi predlogi za postopno izboljšanje stopnje izvrševanja;
Condemns the fact that Greece is using Union Structural Funds to cover its national contributions to the Greek beneficiaries of the Artemis projects instead of providing national funding and that the Joint Undertaking acknowledged the continuation of Greek participation in Artemis projects but provides no funding to the Greek beneficiaries as an expenditure co-financed by Union Structural Funds shall not receive assistance from another Union financial instrument in accordance with Council Regulation (EC) No 1083/2006 [6];
obsoja, da Grčija uporablja strukturna sredstva Unije za kritje svojih nacionalnih prispevkov grškim upravičencem projektov Artemis, namesto da bi zagotovila nacionalna sredstva, in da je skupno podjetje potrdilo nadaljevanje grškega sodelovanja v projektih Artemis, a grškim upravičencem ne zagotavlja nobenih sredstev, saj odhodki, ki se sofinancirajo iz strukturnih skladov Unije v skladu z Uredbo Sveta (ES) št. 1083/2006 [6], ne prejmejo pomoči iz drugih finančnih instrumentov Unije;
requests the Commission to inform the discharge authority on the legality of this situation as soon as possible;
poziva Komisijo, naj čim prej obvesti organ za podelitev razrešnice o legalnosti tega stanja;
Notes the Court of Auditors’ finding that the Joint Undertaking is using non-automatic carryover of payment appropriations to the next financial year, however without a decision of the Governing Board as required by Article 10(1) of the Financial Rules and that no distinction is made between payment appropriations carried over from previous years and payment appropriations of the current year;
je seznanjen z ugotovitvijo Računskega sodišča, da skupno podjetje uporablja nesamodejni prenos sredstev za plačila v naslednje proračunsko leto, vendar brez sklepa upravnega odbora, kot zahteva člen 10(1) finančnih pravil, in da se ne razlikuje med sredstvi za plačila, prenesenimi iz prejšnjih let, in sredstvi za plačila tekočega leta;
Calls for Proposals
Razpisi za zbiranje predlogov
Takes note that the actual implementation and the foreseen value of the calls for proposals represents only EUR 244000000, or 58 % of the EUR 420000000 envisaged budget to cover operational expenditure;
je seznanjen, da dejanska izvedbena in predvidena vrednost razpisov za zbiranje predlogov znaša le 244000000 EUR ali 58 % od 420000000 EUR načrtovanega proračuna za kritje odhodkov iz poslovanja;
Internal control systems
Sistemi notranje kontrole
Acknowledges that in 2011, the Joint Undertaking intensified its efforts to establish and implement effective financial, accounting and management control procedures;
potrjuje, da je skupno podjetje v letu 2011 povečalo svoja prizadevanja za uvedbo in izvajanje uspešnih finančnih, računovodskih in upravljavskih kontrolnih postopkov;
notes that the Accounting Officer validated the financial and accounting systems used, but has not yet validated the underlying business processes which provide financial information, in particular, the one providing financial information about the validation and payment of the cost claims received from the national authorities;
ugotavlja, da je računovodja potrdil finančni in računovodski sistem, ki sta v uporabi, ni pa še potrdil s tem povezanih poslovnih procesov, ki zagotavljajo finančne informacije, zlasti tistega, ki zagotavlja finančne informacije o potrjevanju in plačevanju zahtevkov za povračilo stroškov, prejetih od nacionalnih organov;
recalls that further work is needed in particular regarding the internal control standards and that the Joint Undertaking started to work autonomously in October 2009;
opozarja, da so potrebna dodatna prizadevanja, zlasti glede standardov notranje kontrole, in da je skupno podjetje začelo samostojno delovati oktobra 2009;
Takes note that at the end of 2011, the Joint Undertaking’s internal audit capability had not yet been set up;
ugotavlja, da ob koncu leta 2011 skupno podjetje še ni imelo enote za notranjo revizijo;
recalls that the Commission’s Internal Audit Service is the Internal Auditor of the Joint Undertaking since 2010 and that carried out a risk assessment exercise and a strategic audit plan for 2012-2014 was presented to the Governing Board of the Joint Undertaking;
opominja, da je služba Evropske komisije za notranjo revizijo od leta 2010 notranji revizor skupnega podjetja ter da je opravila oceno tveganja in pripravila strateški načrt revizij za obdobje 2012–2014, ki je bil predložen upravnemu odboru skupnega podjetja;
acknowledges that taking into account the size of the Joint Undertaking will perform also the role of the Internal Audit Capability;
potrjuje, da bo ob upoštevanju velikosti skupnega podjetja ta služba opravila tudi vlogo enote za notranjo revizijo;
Notes that the Joint Undertaking’s Financial Rules have not yet been formally amended to include the provision referring to the powers of the Commission’s internal auditor regarding the general budget as a whole;
ugotavlja, da finančna pravila skupnega podjetja uradno še niso bila spremenjena tako, da bi vključevala določbo o pristojnosti notranjega revizorja Komisije glede celotnega splošnega proračuna;
Takes note that the annual activity report provides information on the results of the operations of the Joint Undertaking; however it does not include an assessment of the efficiency and effectiveness of the internal control system and contains the following weaknesses:
ugotavlja, da letno poročilo o dejavnostih vsebuje podatke o rezultatih delovanja skupnega podjetja, a ne zajema ocene učinkovitosti in uspešnosti sistema notranje kontrole in da so njegove pomanjkljivosti naslednje:
Lack of information on the implementation of the ex post audit strategy, which is not sufficient to conclude whether this key control is functioning effectively, and should have led to a reservation;
informacij o izvajanju strategije naknadnih revizij je premalo, da bi lahko sklenili, ali ta bistvena kontrola deluje uspešno, zato bi moral biti o tem izražen pridržek,
No information on the partial validation of the financial and accounting systems by the accounting officer is provided;
ni informacij o delni potrditvi finančnega in računovodskega sistema, ki jo je opravil računovodja,
There are unexplained differences between the budgetary implementation figures included in the Outturn on payments appropriations of the annual activity report and the budgetary implementation figures included in the Final Accounts;
med številčnimi podatki o izvrševanju proračuna v izkazu izvrševanja odobritev za plačila v letnem poročilu o dejavnostih in številčnimi podatki o izvrševanju proračuna v letnih računovodskih izkazih so nepojasnjene razlike;
Other management matters
Druge upravne zadeve