natgillin/translations-raw huggingface dataset:
Reiterates that the Court of Auditors’ suggested in its Opinion of 2011 on the Joint Undertaking’s Financial Rules that a number of areas needed to be amended to but this procedure has not yet been completed;
ponovno poudarja, da je Računsko sodišče leta 2011 v svojem mnenju o finančnih pravilih skupnega podjetja odkrilo številna področja, na katerih so potrebne spremembe, da pa ta postopek še ni zaključen;
welcomes that the Joint Undertaking will amend its Financial Rules together with the update to the framework financial regulation;
pozdravlja, da bo skupno podjetje spremenilo svoja finančna pravila in posodobilo okvirno finančno uredbo;
Notes that during 2011, the Joint Undertaking set up a Business Continuity Plan and made progress on the formalisation of the IT security policies and essential elements of a Disaster Recovery Plan have been defined however further work is needed to finalise and approve it;
ugotavlja, da je skupno podjetje v letu 2011 pripravilo načrt neprekinjenega poslovanja in doseglo napredek pri formalizaciji varnostnih politik IT ter da so bili določeni bistveni elementi obnovitvenega načrta po nesreči, da pa je treba načrt še dokončati in ga odobriti;
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 was signed on February 2012;
pozdravlja, da je bil februarja 2012 podpisan sporazum z državo gostiteljico med skupnim podjetjem in belgijskimi organi v zvezi s pisarnami, privilegiji in imunitetami ter drugo podporo;
on the closure of the accounts of the Clean Sky Joint Undertaking for the financial year 2011
o zaključku poslovnih knjig 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),
Approves the closure of the accounts of the Clean Sky Joint Undertaking for the financial year 2011;
odobri zaključek poslovnih knjig Skupnega podjetja Čisto nebo za proračunsko leto 2011;
on discharge in respect of the implementation of the budget of the ENIAC Joint Undertaking for the financial year 2011
o razrešnici glede izvrševanja proračuna Skupnega podjetja ENIAC za proračunsko leto 2011
having regard to the final annual accounts of the ENIAC Joint Undertaking for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov Skupnega podjetja ENIAC za proračunsko leto 2011,
having regard to the Court of Auditors’ report on the annual accounts of the ENIAC 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 ENIAC 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 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking [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. 72/2008 z dne 20. decembra 2007 o ustanovitvi Skupnega podjetja ENIAC [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,
having regard to the report of the Committee on Budgetary Control (A7-0105/2013),
ob upoštevanju poročila Odbora za proračunski nadzor (A7-0105/2013),
Grants the Executive Director of the ENIAC 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 ENIAC 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 ENIAC 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 ENIAC, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
OJ C 6, 10.1.2013, p.
UL C 6, 10.1.2013, str.
OJ L 248, 16.9.2002, p.
UL L 248, 16.9.2002, str.
OJ L 298, 26.10.2012, p.
UL L 298, 26.10.2012, str.
OJ L 30, 4.2.2008, p.
UL L 30, 4.2.2008, str.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the ENIAC Joint Undertaking for the financial year 2011
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja ENIAC za proračunsko leto 2011
A. whereas the ENIAC Joint Undertaking (‘the Joint Undertaking’) was set up in 20 December 2007 for a period of 10 years to define and implement a ‘research agenda’ for the development of key competences for nanoelectronics across different application areas;
A. ker je bilo Skupno podjetje ENIAC (v nadaljnjem besedilu: skupno podjetje) ustanovljeno 20. decembra 2007 za obdobje 10 let, da bi opredelili in izvajali raziskovalni program za razvoj ključnih zmogljivosti nanoelektronike na različnih področjih uporabe,
B. whereas the Joint Undertaking was granted its financial autonomy in July 2010;
B. ker je skupno podjetje postalo finančno neodvisno julija 2010,
C. 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;
C. ker je Računsko sodišče navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov skupnega podjetja za proračunsko leto 2011,
E. whereas the maximum contribution for the period of 10 years from the Union to the Joint Undertaking is EUR 450000000 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 450000000 EUR, izplača pa se iz proračuna sedmega okvirnega programa za raziskave,
Takes note that the Joint Undertaking’s 2011 final budget included commitment and payment appropriations amounting to EUR 66000000 and EUR 35000000 respectively and that the utilisation rates were 97 % for commitment appropriations and 48 % for payment appropriations respectively;
ugotavlja, da je končni proračun skupnega podjetja za leto 2011 zajemal sredstva za prevzem obveznosti in sredstva za plačila v višini 66000000 EUR oziroma 35000000 EUR ter da je bila stopnja porabe sredstev za prevzem obveznosti 97 %, sredstev za plačila pa 48 %;
notes furthermore that out of the EUR 63,6 million commitment appropriations available for operational activities, EUR 20,1 million was implemented as a global commitment for the first 2011 call for proposals and EUR 42,2 million was implemented as a global commitment for the second 2011 call for proposals;
poleg tega ugotavlja, da je bilo od 63,6 milijona EUR sredstev za prevzem obveznosti za operativne dejavnosti 20,1 milijona EUR porabljenih kot skupni znesek za prvi razpis za zbiranje predlogov za leto 2011, 42,2 milijona EUR pa kot skupni znesek za drugi razpis za zbiranje predlogov za leto 2011;
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, ki bi vsebovalo posebne predloge za postopno izboljšanje stopnje porabe;
Regrets that the Joint Undertaking’s appropriations, which should have been implemented by the end of 2010 and appropriations which should have been implemented by the end of 2011, were decommitted in January 2012 and that the unused global commitment of EUR 2,8 million on the operational activities budget line for 2010 with a final date of implementation of 31 December 2011 was not decommitted;
obžaluje, da so bila sredstva skupnega podjetja, ki bi se morala porabiti do konca leta 2010, in sredstva, ki bi se morala porabiti do konca leta 2011, razveljavljena januarja 2012 in da neporabljena celotna obveznost v višini 2,8 milijona EUR v proračunski vrstici za operativne dejavnosti za leto 2010, katere končni datum za izvršitev je bil 31. december 2011, ni bila razveljavljena;
takes note that the Joint Undertakings have been taken actions to avoid any future recurrence defining a detailed procedure for managing the year end closure and setting hard deadlines;
ugotavlja, da skupna podjetja sprejemajo ukrepe, da se podobne razmere ne bi ponovile, tako da določajo podrobne postopke v zvezi z zaključnimi računi ob koncu leta in postavljajo stroge roke;
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 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 podjetje ni moglo oceniti, ali strategija naknadnih revizij dovolj zanesljivo zagotavlja zakonitost in pravilnost povezanih transakcij;
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 revizij, zlasti za upravljanje nepovratnih sredstev; zahteva, da se organ za podelitev razrešnice obvešča o rezultatih naslednjih naknadnih revizij, ki jih bo opravilo skupno podjetje;
expects that the Court 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 proračunskemu organu 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 key to 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 zagotavlja ključno kontrolo 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;
notes furthermore that the Joint Undertaking had not received sufficient information relating to the audit strategies of the NFAs;
ugotavlja tudi, da skupno podjetje ni prejelo dovolj informacij o revizijskih strategijah nacionalnih organov financiranja;
deplores the fact that no ex post audits had been carried out by the NFAs on the grants paid up to the end of 2011 and invites the Joint Undertaking to inform the discharge authority on the follow up actions taken;
obžaluje dejstvo, da ti organi niso opravili nobene naknadne revizije nepovratnih sredstev, izplačanih do konca leta 2011, in poziva skupno podjetje, naj organ za podelitev razrešnice obvesti o sprejetih spremljevalnih ukrepih;
Takes note that the calls for proposals duly organised in 2008, 2009 and 2010 resulted in signed grant agreements totalling EUR 107,9 million, which represent 25 % of the maximum Union contribution to the Joint Undertaking for research activities, and that in 2011, two calls for proposals were launched amounting to EUR 62,3 million;
je seznanjen s tem, da so razpisi za zbiranje predlogov v letih 2008, 2009 in 2010 privedli do podpisa sporazumov o nepovratnih sredstvih v skupni vrednosti 107,9 milijona EUR, kar je 25 % najvišjega možnega prispevka Unije za raziskovalne dejavnosti skupnega podjetja, in da sta bila leta 2011 objavljena dva razpisa za zbiranje predlogov v skupni vrednosti 62,3 milijona EUR;
notes that in 2012, two more calls for proposals were launched amounting to EUR 84,5 million and that during 2013, calls for proposals with a budget of EUR 185,3 million (42 %) would have to be launched in order to fully use the available Union contribution of EUR 440000000;
je seznanjen s tem, da sta bila leta 2012 objavljena še dva razpisa za zbiranje predlogov v skupni višini 84,5 milijona EUR in da bi bilo treba za to, da bi bil razpoložljivi prispevek EU v višini 440000000 EUR v celoti izkoriščen, leta 2013 objaviti razpise za zbiranje predlogov v skupni višini 185,3 milijona EUR (42 % razpoložljivih sredstev);
calls on 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 Nanoelectronics;
poziva skupno podjetje, naj čim bolje uporabi sredstva, ki so bila namenjena za izvajanje skupne tehnološke pobude za nanoelektroniko;
Reiterates its call that the Joint Undertaking should fully implement its internal controls and financial information systems;
ponovno poziva skupno podjetje, naj v celoti izvaja sisteme notranje kontrole in finančne informacijske sisteme;
notes this triggered significant errors and delays in the financial reporting that were corrected before the adoption of the final accounts;
ugotavlja, da so zaradi tega nastale velike napake in zamude pri finančnem poročanju, ki pa so bile odpravljene pred sprejetjem končnih računovodskih izkazov;
Takes note that the Accounting Officer of the Joint Undertaking validated the financial and accounting systems (ABAC and SAP);
ugotavlja, da je računovodja skupnega podjetja potrdil finančne in računovodske sisteme (ABAC in SAP);
notes, however, that the underlying business processes were not validated, in particular the one providing financial information about the validation and payment of the cost claims received from the national authorities were not validated during 2011;
ugotavlja pa, da leta 2011 niso bili potrjeni s tem povezani poslovni procesi, zlasti proces, ki zagotavlja finančne informacije o potrjevanju in plačevanju zahtevkov za povračilo stroškov, prejetih od nacionalnih organov;
asks the Joint Undertaking to inform the discharge authority about the state of validation of the underlying business processes;
poziva skupno podjetje, naj organ za podelitev razrešnice obvesti o stanju glede potrjevanja povezanih poslovnih procesov;
Takes note that the Joint Undertaking’s Financial Rules have not yet been amended to include the provision of the Framework Regulation referring to the powers of the Commission’s internal auditor;
ugotavlja, da finančna pravila skupnega podjetja še niso bila spremenjena tako, da bi vključevala določbo okvirne uredbe, ki se nanaša na pooblastila notranjega revizorja Komisije;
notes, however, that in 2011, the Commission’s Internal Audit Service carried out a risk assessment exercise and that based on the results of the risk assessment, the strategic audit plan for 2012-2014 was presented to the Governing Board for adoption on 22 November 2011;
ugotavlja, da je služba Komisije za notranjo revizijo leta 2011 pripravila oceno tveganja in da je bil na njeni podlagi 22. novembra 2011 upravnemu odboru v sprejetje predložen strateški načrt revizij za obdobje 2012–2014;
recalls that at the end of 2011 the Joint Undertaking had not yet set up its internal audit capability but that Joint Undertaking decided in 2012 to assign a member of Its own staff to the IAC function;
opominja, da ob koncu leta 2011 skupno podjetje še ni ustanovilo svoje enote za notranjo revizijo, vendar se je leta 2012 odločilo, da bo na to dolžnost razporedilo enega od svojih uslužbencev;
ENIAC Member States’ contribution
Prispevek držav članic k Skupnemu podjetju ENIAC
Takes note that for the first five calls for proposals, the financial contribution from ENIAC Member States amounted to 1,55 times the Union financial contribution against the Joint Undertaking’s statutory principle that the financial contributions from ENIAC Member States are to amount in total to at least 1,8 times the Union financial contribution, while the Joint Undertaking’s grants can reach a maximum of 16,7 % of the total eligible costs of the projects;
ugotavlja, da je bil pri prvih petih razpisih za zbiranje predlogov finančni prispevek držav članic ENIAC 1,55-krat višji od finančnega prispevka Unije, kar je v nasprotju s statutom skupnega podjetja, ki določa, da morajo finančni prispevki držav članic ENIAC skupno dosegati najmanj 1,8-kratni finančni prispevek Unije, nepovratna sredstva skupnega podjetja pa lahko dosežejo največ 16,7 % skupnih upravičenih stroškov projektov;
Condemns the fact that Greece is using Union structural funds to cover its national contributions to the Greek beneficiaries of the ENIAC projects instead of providing national funding, condemns the fact that the Joint Undertaking acknowledged the continuation of Greek participation in ENIAC 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 dejstvo, da Grčija uporablja strukturna sredstva Unije za kritje svojih nacionalnih prispevkov grškim upravičencem projektov ENIAC, namesto da bi zagotovila nacionalna sredstva, in da je skupno podjetje potrdilo nadaljevanje grškega sodelovanja v projektih ENIAC, vendar 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 that the Commission inform the discharge authority on the legality of this situation as soon as possible;
zahteva, naj Komisija čim prej obvesti organ za podelitev razrešnice o zakonitosti tega stanja;
Takes note that the annual activity report provides information on the results of the operations of the Joint Undertaking;
ugotavlja, da letno poročilo o dejavnostih vsebuje podatke o rezultatih delovanja skupnega podjetja;
however, it does not include an assessment of the efficiency and effectiveness of the internal control system and contains the following weaknesses:
vendar pa ne zajema ocene učinkovitosti in uspešnosti sistema notranje kontrole in vsebuje naslednje pomanjkljivosti:
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;
pomanjkanje informacij o izvajanju strategije naknadnih revizij, kar ne zadostuje, da bi lahko sklenili, ali ta bistvena kontrola deluje uspešno, zato bi moral biti o tem izražen pridržek,
The control weaknesses identified as regards the accounting and financial reporting did not lead to a reservation in the annual activity report;
pomanjkljivosti pri kontrolah, ugotovljene v računovodskem in finančnem poročanju, niso privedle do pridržka v letnem poročilu o dejavnostih;
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 načrta sanacije po nesreči;
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 dejstvo, da je bil 3. februarja 2012 podpisan sporazum z državo gostiteljico med skupnim podjetjem in belgijskimi oblastmi v zvezi s pisarnami, privilegiji in imunitetami ter drugo podporo, ki jo je treba zagotoviti;
Possible merger with Artemis
Morebitno združenje s Skupnim podjetjem Artemis
on the closure of the accounts of the ENIAC Joint Undertaking for the financial year 2011
o zaključku poslovnih knjig Skupnega podjetja ENIAC za proračunsko leto 2011
Approves the closure of the accounts of the ENIAC Joint Undertaking for the financial year 2011;
odobri zaključek poslovnih knjig Skupnega podjetja ENIAC za proračunsko leto 2011;
Instructs its President to forward this Decision to the Executive Director of the ENIAC 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 ENIAC, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
OJ C 6, 10.1.2013, p. 18.
UL C 6, 10.1.2013, str. 18.
on discharge in respect of the implementation of the budget of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2011
o razrešnici glede izvrševanja proračuna Skupnega podjetja za gorivne celice in vodik za proračunsko leto 2011
having regard to the final annual accounts of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov Skupnega podjetja za gorivne celice in vodik za proračunsko leto 2011,