natgillin/translations-raw huggingface dataset:
Notes that the annual accounts of the Joint Undertaking fairly present, in all material respects, its financial position as of 31 December 2011 and the results of its operations and its cash flows for the year then ended, in accordance with the provisions of its Financial Regulation;
ugotavlja, da letni računovodski izkazi skupnega podjetja v vseh pomembnih vidikih pošteno predstavljajo njegovo finančno stanje na dan 31. decembra 2011 ter rezultate njegovega poslovanja in denarne tokove za leto, ki se je takrat končalo, v skladu z določbami njegove finančne uredbe;
Acknowledges that the transactions underlying the annual accounts of the Joint Undertaking for the financial year 2011 are, in all material respects, legal and regular;
potrjuje, da so transakcije, povezane z letnimi računovodskimi izkazi skupnega podjetja za proračunsko leto 2011, v vseh pomembnih vidikih zakonite in pravilne;
Notes that the utilisation rates for the available commitment and payment appropriations were 99,7 % and 85,7 % respectively;
ugotavlja, da je bila stopnja porabe za razpoložljive obveznosti in plačila 99,7-odstotna oziroma 85,7-odstotna;
points out that out of EUR 611000000 of commitment appropriations available for operational activities, 42 % were implemented through direct individual commitments while the remaining 58 % were implemented through global commitments;
poudarja, da je bilo 42 % od 611000000 milijonov EUR odobritev za prevzem obveznosti, ki so bile na voljo za operativne dejavnosti, izvršenih preko neposrednih posameznih prevzetih obveznosti, preostalih 58 % pa preko skupnih prevzetih obveznosti.
Welcomes the appointment of the Head of the ITER Department, the Head of Administration and the Head of the Budget and Finance unit in 2011 following the adaptation of the management improvement plan to separate financial and operational functions in 2010;
pozdravlja, da so bile leta 2010 sprejete spremembe za izboljšanje načrta upravljanja, s katerim so se ločile finančne in operativne funkcije, in da so bili na podlagi tega leta 2011 imenovani vodja oddelka ITER, vodja uprave ter vodja enote za proračun in finance;
Regrets that the Joint Undertaking’s Internal Auditor raised concerns about the financial circuits and moreover the separation of duties;
obžaluje, da je notranji revizor skupnega podjetja izrazil pomisleke o finančnih tokovih in zlasti o ločitvi dolžnosti;
urges the Joint Undertaking to put in place without delay a proper systematisation of the financial circuits and to segregate all duties that are incompatible;
poziva skupno podjetje, naj brez odlašanja vzpostavi primerno sistemizacijo finančnih tokov in loči vse medsebojno neskladne dolžnosti;
Expects the Joint Undertaking to:
od skupnega podjetja pričakuje, da bo:
fully implement and make use of an integrated tool to administer budget, financial and operational information;
v celoti izvedlo in izkoristilo integrirano orodje za upravljanje proračunskih, finančnih in operativnih podatkov,
fully implement the action plans adopted by the Joint Undertaking in response to the internal audits on the financial circuits, grant management and experts contracts;
v celoti izvedlo akcijske načrte, ki jih je skupno podjetje sprejelo v odziv na notranje revizije finančnih krogov, upravljanja nepovratnih sredstev in pogodb s strokovnjaki,
complete the validation of the underlying systems by the accounting officer;
računovodja dokončno potrdil računovodske sisteme,
adopt a comprehensive ex post audit strategy for grants and operational contracts;
sprejelo celostno strategijo naknadnih revizij za nepovratna sredstva in operativne pogodbe,
carry out a risk management exercise at corporate level;
opravilo oceno obvladovanja tveganja na ravni podjetja;
Procurement and grants
Javno naročanje in nepovratna sredstva
Emphasises the fact that, as already pointed out in the Court of Auditors’ 2010 report, the Joint Undertaking needs to enhance its efforts to increase competition as the number of offers received for the operational procurement procedures signed in 2011 was still low and amounted to two on average while for grants the average number of proposals received was only one per call;
poudarja, kot je že navedlo Računsko sodišče v svojem poročilu za leto 2010, da si mora skupno podjetje bolj prizadevati za povečanje konkurence, saj je bilo število ponudb za postopke operativnih javnih naročil, podpisanih leta 2011, še vedno majhno, povprečno je namreč zajemalo dve ponudbi, medtem ko je bilo za nepovratna sredstva v povprečju prejet le en predlog na razpis;
acknowledges that the Joint Undertaking’s nature of work is characterised by the procurement of high technological components, never built before and without any commercial value, designed for the construction of an experimental fusion reactor in an extremely complex market in which monopoly or oligopoly situations are predominant;
potrjuje, da delo skupnega podjetja zaznamuje nabava tehnološko visoko razvitih komponent, ki niso bile še nikoli izgrajene in nimajo nobene tržne vrednosti, namenjene pa so izgradnji eksperimentalnega fuzijskega reaktorja na izjemno kompleksnem trgu, na katerem prevladujejo monopolne ali oligopolne razmere;
reiterates that the Joint Undertaking must find value for money in all possible acquisitions;
poudarja, da si mora skupno podjetje pri vseh morebitnih nakupih prizadevati za cenovno primerne ponudbe;
Regrets that in one case, the decision to cancel an open procedure and to use a negotiated procedure was not duly justified while in another case, the Joint Undertaking decided to negotiate with two companies which submitted offers under the open procedure (although one of them was not technically compliant);
obžaluje, da v enem primeru odločitev o razveljavitvi odprtega postopka in uporabi postopka s pogajanji ni bila ustrezno utemeljena, v drugem primeru pa se je skupno podjetje odločilo za pogajanja z dvema podjetjema, ki sta oddali ponudbi v okviru odprtega postopka (čeprav ena od njiju ni bila tehnično skladna);
further regrets that in another situation both the choice of the negotiated procedure and the quantities and price contracted were not duly justified;
obžaluje tudi, da v nekem drugem primeru niso bili ustrezno utemeljeni niti izbira postopka s pogajanji niti količine in pogodbena cena;
Is concerned that the Court of Auditors’ audit has confirmed the findings of an internal audit carried out in 2011 in the area of procurement, notably:
je zaskrbljen, ker je revizija Računskega sodišča potrdila ugotovitve notranje revizije, izvedene leta 2011 na področju javnega naročanja, zlasti v naslednjih točkah:
the pre-information notice is not used as an instrument for increasing ex ante publicity of forthcoming tenders;
predhodno informativno obvestilo se ne uporablja kot instrument za povečanje vnaprejšnjega oglaševanja prihodnjih razpisov,
there is no system to track and manage changes in the contract requirements and thus identify and remedy cost deviations;
ni sistema za spremljanje in obvladovanje sprememb pogodbenih zahtev, da bi se lahko ugotovila in odpravila odstopanja od stroškov,
the duration of the procurement process is often excessive and there are inefficiencies in preparing tender documents;
procesi javnega naročanja pogosto trajajo predolgo in priprava razpisne dokumentacije ni učinkovita,
cost estimates are not well documented;
ocene stroškov niso dobro dokumentirane.
Calls, in this respect, for a detailed progress report which makes specific proposals to gradually rectify these shortcomings;
v zvezi s tem zahteva podrobno poročilo s konkretnimi predlogi za postopno odpravo naštetih pomanjkljivosti;
Deplores the fact that the Court of Auditors’ audit also revealed that the ex ante control procedures applied to payments made under contracts and grant agreements are not sufficiently documented;
obžaluje, da je revizija Računskega sodišča pokazala tudi, da postopki predhodne kontrole, ki se uporabljajo za plačila po pogodbah in sporazumih o nepovratnih sredstvih, niso zadostno dokumentirani;
Quality assurance audits and ex post controls on procurement and grants
Revizije kontrole kakovosti in naknadne kontrole pri javnem naročanju in nepovratnih sredstvih
calls the Joint Undertaking to ensure that the audit system scope covers the protection of the financial interest of the Joint Undertaking covering financial and contractual aspects;
poziva skupno podjetje, naj poskrbi za to, da bo sistem revizij s finančnimi in pogodbenimi vidiki zajemal tudi zaščito finančnih interesov skupnega podjetja;
Takes note that despite having started in 2011 the ex post controls to assess the legality and regularity of the implementation of grants awarded the Joint Undertaking lacks an overall ex post control strategy to cover the implementation of grant contracts and procurement contracts;
opaža, da je skupno podjetje leta 2011 začelo izvajati naknadne kontrole za oceno zakonitosti in pravilnosti porabe dodeljenih nepovratnih sredstev, vendar nima splošne strategije naknadnih kontrol, ki bi zajemale izvajanje pogodb o nepovratnih sredstvih in javnih naročil;
urges the Joint Undertaking to define and implement an overall ex post control strategy that covers in full their expended budgetary resources;
poziva skupno podjetje, naj določi in izvaja splošno strategijo naknadnih kontrol, ki bo v celoti zajela njegova razširjena proračunska sredstva;
Intellectual property rights and Industrial Policy
Pravice intelektualne lastnine in industrijska politika
Acknowledges that on 28 March 2012, the Governing Board adopted the Joint Undertaking’s policy on intellectual property rights and dissemination of information; notes, however, that the Governing Board has not yet adopted the industrial policy required under the Statutes;
Zamude pri plačilih članarin
Late payment of membership contributions
obžaluje, da je 12 članic zamujalo s plačili članarin za leto 2011;
Deplores the fact that payment of the 2011 contributions by 12 members were subject to delays;
meni, da je bistvenega pomena, da vse članice skupnega podjetja spoštujejo rok za plačilo članarin;
Considers it to be essential that the deadline for paying membership contributions is respected by all Members of the Joint Undertaking;
podpira dejstvo, da je upravni odbor odobril ukrepe, da se ob zamudi plačila zaračunajo obresti k letni članarini;
supports the fact that those measures were approved by the Governing Board for interest to be levied on Annual Membership Contribution in the event of late payment;
Služba Komisije za notranjo revizijo
Commission Internal Audit Service
ugotavlja, da je upravni odbor 25. novembra 2011 sprejel Listino o delu službe Komisije za notranjo revizijo, skupaj z usklajenim strateškim načrtom revizij za obdobje 2012–2014 in da so bila finančna pravila ustrezno spremenjena tako, da zdaj vsebujejo določbe okvirne uredbe o pooblastilih notranjega revizorja Komisije;
Notes that the mission charter of the Commission’s Internal Audit Service was adopted by the Governing Board on 25 November 2011 together with a coordinated strategic audit plan for 2012-2014 and its Financial Regulation has been amended accordingly to introduce the provisions of the framework Regulation referring to the powers of the Commission’s Internal Auditor;
spominja, da je skupno podjetje začelo samostojno delovati marca 2008;
recalls that the Joint Undertaking started to work autonomously on March 2008;
Finančna uredba in pravila za njeno izvajanje
Financial Regulation and Implementing Rules
pozdravlja, da je upravni odbor skupnega podjetja na svoji seji 1. junija 2011 sklenil, da sprejme večino opažanj Računskega sodišča (37 priporočil je bilo sprejetih v celoti, 11 jih je bilo sprejetih s pripombami, samo dve pa sta bili zavrnjeni), podanih v mnenju št. 4/2008 o finančni uredbi za Evropsko skupno podjetje za ITER in razvoj fuzijske energije (fuzija za energijo);
Welcomes the fact that at its meeting of 1 June 2011 the Joint Undertaking’s Governing Board decided to broadly accept the observations (37 recommendations were fully accepted, 11 accepted with comments and only two rejected) of the Court of Auditors’ Opinion No 4/2008 on Fusion for Energy’s Financial Regulation;
opaža, da Računsko sodišče meni, da se nekatere določbe izvedbenih pravil skupnega podjetja brez dovolj utemeljenega razloga razhajajo od izvedbenih pravil finančne uredbe Unije;
Takes note that the Court of Auditors considers that certain provisions in the Joint Undertaking’s implementing rules depart from the implementing rules of the Union Financial Regulation without sufficient justification;
pozdravlja pojasnilo skupnega podjetja, da izvedbena pravila zagotavljajo ustrezne smernice za izvajanje dejavnosti skupnega podjetja, kar zadeva na primer pogoje za najemanje in odobritev posojil ali pravila za vrednotenje prispevkov v blagu;
welcomes the Joint Undertaking’s clarification that the amended implementing rules provide sufficient guidance for the implementation of the activities the Joint Undertaking in what respects for instance the conditions to raise and grant loans or the rules for valuing in-kind contributions;
Prispevek Unije k fazi izgradnje ITER
Union contribution to ITER construction phase
opozarja, da je Svet 2010 spremenil proračunsko oceno prispevka skupnega podjetja za fazo izgradnje v višini 6600000000 EUR (vrednost iz leta 2008), s čimer se je prvotna ocena podvojila;
Recalls that in July 2010, the Council revised the budget estimate of the Joint Undertaking’s contribution for the construction phase to EUR 6600000000 (2008 value), thus doubling the initial estimate;
je zaskrbljen, ker skupno podjetje poskuša vse doslej nastale stroške prilagoditi vrednostim iz leta 2008, da bi lahko ugotovilo potencialna razhajanja od te proračunske ocene;
is concerned that the Joint Undertaking is realising an exercise to align all the incurred cost up to date to the 2008 values in order to be able to establish the potential deviations from that budget estimates;
je seznanjen, da je skupno podjetje uvedlo orodje za redno spremljanje veljavnosti ocen in poročanje o potencialnih odstopanjih;
takes note that the Joint Undertaking implemented a tool to regularly monitor the validity of the estimates and report on potential deviations;
pričakuje, da bo skupno podjetje organ za podelitev razrešnice obvestilo o rezultatih te analize;
expects the Joint Undertaking to inform the discharge authority of the results of that analysis;
Sporazum z državo gostiteljico
Host State agreement
priznava, da čeprav sta Kraljevina Španija in skupno podjetje podpisala gostiteljski sporazum o lokaciji, podpori, privilegijih in imunitetah, skupno podjetje še vedno nima dostopa do stalnih prostorov;
notes, however, that the Joint Undertaking continues to occupy temporary premises sponsored by the Kingdom of Spain;
Druge zadeve
Other issues
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;
on the closure of the accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2011
o zaključku poslovnih knjig Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 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),
Approves the closure of the accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2011;
odobri zaključek poslovnih knjig Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2011;
OJ C 6, 10.1.2013, p. 36.
UL C 6, 10.1.2013, str. 36.
on discharge in respect of the implementation of the budget of the SESAR Joint Undertaking for the financial year 2011
o razrešnici glede izvrševanja proračuna Skupnega podjetja SESAR za proračunsko leto 2011
having regard to the final annual accounts of the SESAR Joint Undertaking for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov Skupnega podjetja SESAR za proračunsko leto 2011,
having regard to the Court of Auditors’ report on the annual accounts of the SESAR 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 SESAR 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 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) [4], and in particular Article 4b 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. 219/2007 z dne 27. februarja 2007 o ustanovitvi skupnega podjetja za razvoj nove generacije evropskega sistema upravljanja zračnega prometa (SESAR) [4], zlasti člena 4b 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,
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism (A7-0101/2013),
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za promet in turizem (A7-0101/2013),
Grants the Executive Director of the SESAR 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 SESAR 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 SESAR 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 SESAR, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
OJ L 64, 2.3.2007, p.
UL L 64, 2.3.2007, str.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget for the SESAR Joint Undertaking for the financial year 2011
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja SESAR za proračunsko leto 2011
A. whereas the SESAR Joint Undertaking (‘the Joint Undertaking’) was set up in February 2007 to run the Single European Sky Air Traffic Management Research (SESAR) programme that aims to modernise air traffic management in Europe,
A. ker je bilo Skupno podjetje SESAR (v nadaljnjem besedilu: skupno podjetje) ustanovljeno februarja 2007 za izvajanje programa SESAR (enotno evropsko nebo – raziskave upravljanja zračnega prometa), katerega cilj je posodobiti upravljanje zračnega prometa v Evropi,
B. whereas the Joint Undertaking started to work autonomously in August 2007,
B. ker je začelo skupno podjetje samostojno delovati avgusta 2007,
C. whereas the Joint Undertaking will own all the tangible and intangible assets which it creates or which are transferred to it for the development phase of the SESAR project in accordance with specific agreements with its members,
C. ker bo skupno podjetje lastnik vseh opredmetenih in neopredmetenih sredstev, ki jih ustvari ali prejme za razvojno fazo projekta SESAR, in sicer v skladu s posebnim sporazumom s svojimi člani,
D. whereas the Court of Auditors stated that it has obtained reasonable assurances that the annual accounts of the Joint Undertaking for the financial year 2011 are reliable and that the underlying transactions are legal and regular,
D. ker Računsko sodišče navaja, da je prejelo zadostno zagotovilo o zanesljivosti letnih računovodskih izkazov skupnega podjetja za proračunsko leto 2011 ter o zakonitosti in pravilnosti z njimi povezanih transakcij,
E. whereas in April 2010 the Court of Auditors delivered Opinion No 2/2010 on the SESAR Financial Rules,
E. ker je Računsko sodišče aprila 2010 podalo mnenje št. 2/2010 o finančnih pravilih SESAR,
F. whereas the budget for the 2008-2013 development phase of the SESAR project is EUR 2100000000,
F. ker proračun za razvojno fazo projekta SESAR v obdobju 2008–2013 znaša 2100000000 EUR,
Budget and Financial Management
Upravljanje proračuna in finančno poslovodenje
Takes note that the Joint Undertaking’s final budget for the financial year 2011 included commitment appropriations of EUR 148000000 and payment appropriations of EUR 91700000;
je seznanjen s tem, da je končni proračun skupnega podjetja za leto 2011 vključeval sredstva za prevzem obveznosti v višini 148000000 EUR in sredstva za plačila v višini 91700000 EUR;
further acknowledges that the utilisation rates for commitment and payment appropriations were 99,4 % and 82,4 % respectively;
poleg tega ugotavlja, da sta bili stopnji uporabe za obveznosti in plačila 99,4 % oziroma 82,4 %;
Notes that at year end 2011, the Joint Undertaking had a positive budget outturn of EUR 15600000, with revenue of EUR 91200000 against payments of EUR 75600000;
ugotavlja, da je imelo skupno podjetje konec leta 2011 pozitivno realizacijo proračuna v višini 15600000 EUR, pri čemer so prihodki znašali 91200000 EUR, plačila pa 75600000 EUR;
notes that the situation resulted from:
ugotavlja, da je takšno stanje posledica:
the contributions from Joint Undertaking’ members:
prispevkov članov skupnega podjetja:
EUR 34000000,
34000000 EUR,
the outturn of the previous year and other sources of revenue:
realizacije iz prejšnjega leta in drugih virov prihodkov:
EUR 57200000,
57200000 EUR,
payments of the Joint Undertaking:
plačil skupnega podjetja:
EUR 75600000,
75600000 EUR,
positive budget outturn:
pozitivne realizacije proračuna:
EUR 15600000;
15600000 EUR;
Points out that year end deposits in bank accounts totalling EUR 15300000 still represent a breach of the budgetary principle of equilibrium;
poudarja, da pologi na bančnih računih v višini 15300000 EUR ob koncu leta še zmeraj pomenijo kršitev načela proračunskega ravnotežja;