natgillin/translations-raw huggingface dataset:
having regard to the Court of Auditors’ report on the annual accounts of the Fuel Cells and Hydrogen 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 gorivne celice in vodik 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 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking [4], and in particular Article 11(4) thereof,having regard to Council Regulation (EU) No 1183/2011 of 14 November 2011 amending Regulation (EC) No 521/2008 setting up the Fuel Cells and Hydrogen Joint Undertaking [5],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 [6], 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. 521/2008 z dne 30. maja 2008 o ustanovitvi Skupnega podjetja za gorivne celice in vodik [4], zlasti člena 11(4) Uredbe,ob upoštevanju Uredbe Sveta (EU) št. 1183/2011 z dne 14. novembra 2011 o spremembi Uredbe (ES) št. 521/2008 o ustanovitvi Skupnega podjetja za gorivne celice in vodik [5],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 [6], zlasti člena 94 Uredbe,ob upoštevanju člena 77 in Priloge VI Poslovnika,
having regard to the report of the Committee on Budgetary Control (A7-0084/2013),
ob upoštevanju poročila Odbora za proračunski nadzor (A7-0084/2013),
Grants the Executive Director of the Fuel Cells and Hydrogen 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 za gorivne celice in vodik 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 Fuel Cells and Hydrogen 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).
naroča svojemu predsedniku, naj ta sklep in resolucijo, ki je del sklepa, posreduje izvršnemu direktorju Skupnega podjetja za gorivne celice in vodik, Svetu, Komisiji in Računskemu sodišču ter poskrbi za njuno objavo v Uradnem listu Evropske unije (serija L).
OJ L 153, 12.6.2008, p.
UL L 153, 12.6.2008, str.
OJ L 302, 19.11.2011, p.
UL L 302, 19.11.2011, str.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2011
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja za gorivne celice in vodik za proračunsko leto 2011
A. whereas the Fuel Cells and Hydrogen Joint Undertaking (‘the Joint Undertaking’) was set up in May 2008 as public-private partnership by Regulation (EC) No 521/2008 for a period until 31 December 2017 to focus on developing market applications and hence facilitating additional industrial efforts towards a rapid deployment of fuel cells and hydrogen technologies,
A. ker je bilo Skupno podjetje za gorivne celice in vodik (v nadaljnjem besedilu: skupno podjetje) ustanovljeno maja 2008 z Uredbo (ES) št. 521/2008 kot javno-zasebno partnerstvo za obdobje do 31. decembra 2017, da bi se osredotočili na razvoj tržnih aplikacij ter tako pospešili dodatna prizadevanja gospodarstva za hitro uveljavljanje tehnologij gorivnih celic in vodika,
B. whereas Regulation (EC) No 521/2008 was amended by Regulation (EU) No 1183/2011,
B. ker je bila Uredba (ES) št. 521/2008 spremenjena z Uredbo (EU) št. 1183/2011,
C. whereas the Joint Undertaking enjoyed financial autonomy only from November 2010, and in 2011 established its first annual financial statements for a complete financial year,
C. ker je skupno podjetje finančno samostojno šele od novembra 2010, in je leta 2011 pripravilo svoje prve letne računovodske izkaze za celotno proračunsko leto,
D. whereas the Members of the Joint Undertaking are the Union, represented by the Commission, the New Energy World Industry Grouping (NEW-IG) and the Research community (N.ERGHY),
D. ker so člani skupnega podjetja Unija, ki jo zastopa Komisija, industrijsko združenje New Energy World Industry Grouping (NEW-IG) in raziskovalna skupnost N.ERGHY,
E. 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,
E. ker je Računsko sodišče navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov skupnega podjetja za proračunsko leto 2011,
Budget and financial management
Upravljanje proračuna in finančno poslovodenje
Welcomes the fact that the Court of Auditors states that in its annual accounts of 2011 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 Rules;
pozdravlja dejstvo, da po mnenju Računskega sodišča letni računovodski izkazi skupnega podjetja za leto 2011 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 njegovih finančnih pravil;
Is concerned that the Joint Undertaking’s 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 eight out of 12 ex post audits, as defined in the ex post audit strategy adopted by the Joint Undertaking Governing Board in January 2011, were completed as of September 2012, covering EUR 4800000 (27 % of all cost claims received by the Joint Undertaking in 2011), of which two detected significant errors, of which the larger (EUR 764000) was corrected the following year;
je zaskrbljen, ker je Računsko sodišče podalo mnenje s pridržkom o zakonitosti in pravilnosti z računovodskimi izkazi povezanih transakcij, ker je bilo septembra 2012 opravljenih osem od dvanajstih naknadnih revizij, kot opredeljuje strategija naknadnih revizij, ki jo je sprejel upravni odbor skupnega podjetja januarja 2011, v zvezi s 4800000 EUR (27 % vseh zahtevkov za povračilo stroškov, prejetih s strani skupnega podjetja), pri čemer so bile pri dveh odkrite velike napake in so bile v večini (764000 EUR) naslednje leto odpravljene;
Notes that except for the matters described in the two audits, the transactions underlying the annual accounts of the Joint Undertaking for the year 2011 are, in all material respects, legal and regular;
ugotavlja, da so razen zadev, opisanih v dveh revizijah, transakcije, povezane z letnimi računovodskimi izkazi skupnega podjetja za leto 2011, v vseh pomembnih vidikih zakonite in pravilne;
Notes, furthermore, that the 2011 Joint Undertaking’s final budget included commitment and payment appropriations amounting to EUR 117000000 and EUR 60000000 respectively and the utilisation rates for the available commitment and payment appropriations were 99,8 % and 87,9 % respectively;
z zaskrbljenostjo ugotavlja, da niso bili upoštevani proračunski postopki, opredeljeni v finančnih pravilih skupnega podjetja, zaradi napačnega pojmovanja odstopanja, ki ga je odobrila Komisija, da se razveljavljena sredstva vnesejo v oceno prihodkov in odhodkov za naslednje leto;
takes note that an amount of EUR 112000000 representing commitment appropriations available for operational activities (Title III of the budget) was implemented through a global commitment relating to the 2011 call for proposals;
ugotavlja, da je zaradi napačne razlage proračunskega postopka realizacija proračuna napačna, saj v izračun za leto 2010 ni bilo vključenih 6300000 EUR odobritev plačil, prenesenih iz leta 2011 v leto 2012, izkaz realizacije proračuna za leto 2010 pa ne prikazuje 3300000 EUR odobritev plačil, prenesenih iz leta 2010 v leto 2011;
Notes with concern that the budgetary procedure outlined in the Joint Undertaking’s Financial Rules was not followed as the derogation granted by the Commission to enter cancelled appropriations in the estimates of revenue and expenses for the following three years was misinterpreted;
je zaskrbljen, ker celotne neporabljene obveznosti iz leta 2010 v znesku 10400000 EUR, ki bi morale biti porabljene najkasneje do 31. decembra 2011, niso bile razveljavljene do konca leta 2011, ampak šele januarja 2012;
notes that as a consequence of the Joint Undertaking’s interpretation of the budgetary procedure, the budgetary outturn of the year 2011 is incorrect as EUR 6300000 in payment appropriations carried over from 2011 to 2012 were not included in the calculation and the budgetary outturn account for 2010 does not reflect the EUR 3300000 in payment appropriations carried over from 2010 to 2011;
potrjuje, da so razpisi za zbiranje predlogov v letih 2008, 2009 in 2010 privedli do podpisa sporazumov o nepovratnih sredstvih v skupni vrednosti 183400000 EUR, leta 2011 pa je bil objavljen četrti razpis za zbiranje predlogov v vrednosti 111600000 EUR, kar je 41 % oziroma 25 % najvišjega možnega prispevka Unije za raziskovalne dejavnosti skupnega podjetja;
Is concerned that unused global commitments from 2010 amounting to EUR 10400000 and with a final date of implementation at 31 December 2011, were not decommitted by the end of 2011 but were decommited in January 2012;
poleg tega ugotavlja, da je bil januarja 2012 objavljen peti razpis za zbiranje predlogov v vrednosti 79000000 EUR, kar pomeni dodatnih 18 % najvišjega možnega prispevka Unije;
Acknowledges that the calls for proposals organised in 2008, 2009 and 2010 resulted in signed grant agreements totalling EUR 183400000, and in 2011 a fourth call for proposals was launched amounting to EUR 111600000, which represents 41 % and 25 % respectively of the maximum Union contribution to the Joint Undertaking for research activities;
ugotavlja napredek pri izvrševanju proračuna;
further notes that in January 2012 a fifth call for proposals was launched amounting to EUR 79000000, a further 18 % of the maximum Union contribution;
Nadzorni in kontrolni sistemi
notes the progress in budget implementation;
ugotavlja, da je računovodja na koncu leta 2011 potrdil ustrezne poslovne procese, kot zahtevajo finančna pravila skupnega podjetja, in da je pri tem ugotovil nekatere pomanjkljivosti;
Supervisory and control systems
ugotavlja, da je Skupno podjetje za gorivne celice in vodik opredelilo akcijski načrt za odpravljanje slabosti, ki so bile ugotovljene, in da se po podatkih skupnega podjetja veliko ukrepov že izvaja;
Notes that at the end of 2011, the underlying business processes had been validated by the Accounting Officer as required by the Joint Undertaking’s Financial Rules with a certain number of weaknesses being identified;
Letna ocena ravni prispevkov v blagu
notes that an action plan has been defined by the Joint Undertaking to address those weaknesses identified and that according to the Joint Undertaking, most of the actions are implemented;
pozdravlja dejstvo, da je bila pripravljena metoda za ocenjevanje ravni prispevkov v blagu, ki sta jo aprila 2012 skupaj ocenila služba Evropske komisije za notranjo revizijo in enota za notranjo revizijo skupnega podjetja;
Annual assessment of the level of the in-kind contribution
je ustrezno seznanjen, da je bila skupna višina prispevkov v blagu, ki jo je 8. februarja 2012 potrdil računovodja, 347600000 EUR in da je bilo v ocenjevalnem poročilu ugotovljeno, da bi bilo treba ta znesek zmanjšati za 930000 EUR, saj so nekateri udeleženci izračunali svoje načrtovane stroške po 60-odstotni namesto 20-odstotni pavšalni stopnji za izračun posrednih stroškov, ki se uporablja za skupno podjetje;
Welcomes the fact that the method for evaluating the level of the in-kind contribution has been finalised and was jointly assessed by the Commission’s Internal Audit Service (IAS) and the Joint Undertaking’s Internal Audit Capability (IAC) in April 2012;
ugotavlja, da je bil ta popravek vnesen;
Takes duly note that the aggregated level of in-kind contributions validated by the Authorising Officer as at 8 February 2012 was EUR 347600000 and the assessment report concluded that this amount should be reduced by EUR 930000 since certain participants had presented their budgeted costs on the basis of a 60 % flat rate system for the calculation of indirect costs instead of the 20 % flat rate applicable to the Joint Undertaking;
Vodenje zakladnice
notes that this correction was made;
poudarja, da je imelo skupno podjetje konec decembra 2011 na svojem bančnem računu 9200000 EUR in da so se med avgustom 2011 in decembrom 2011 denarna sredstva skupnega podjetja gibala med približno 30000000 EUR in 60000000 EUR;
Treasury management
poziva skupno podjetje, naj skupaj s Komisijo izvede vse potrebne ukrepe, da bi zmanjšalo sredstva na računu na zahtevano raven, znotraj meja, določenih v finančnih sporazumih s Komisijo;
Highlights the fact that at the end of December 2011, the balance on the Joint Undertaking’s bank account was EUR 9200000 and between the months of August 2011 and December 2011, the Joint Undertaking’s cash balance ranged between approximately EUR 30000000 and EUR 60000000;
Druge upravne zadeve
urges the Joint Undertaking to implement, together with the Commission, all the necessary measures to minimise the cash balances held on account to the levels that are required within the limits provided in the financing agreements with the Commission;
ugotavlja, da je skupno podjetje v letu 2011 pripravilo načrt neprekinjenega poslovanja in doseglo napredek pri formalizaciji varnostnih politik IT z načrtom neprekinjenega poslovanja, vključno z načrtom sanacije po nesreči, ki je bil sprejet junija 2012;
Other management matters
ugotavlja, da finančna pravila skupnega podjetja še niso bila spremenjena tako, da bi vključevala določbo o pooblastilih notranjega revizorja Komisije;
Acknowledges that during 2011, the Joint Undertaking set up a Business Continuity Plan and made progress on the formalisation of the IT security policies with the Business Continuity plan including a disaster recovery plan adopted by on June 2012;
vendar ugotavlja, da je upravni odbor marca 2011 določil in potrdil naloge službe Evropske komisije za notranjo revizijo in enote za notranjo revizijo;
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;
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 Fuel Cells and Hydrogen Joint Undertaking for the financial year 2011
o zaključku poslovnih knjig Skupnega podjetja za gorivne celice in vodik za proračunsko leto 2011
having regard to the Court of Auditors’ report on the annual accounts of the Fuel Cells and Hydrogen 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 gorivne celice in vodik 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 Fuel Cells and Hydrogen Joint Undertaking for the financial year 2011;
odobri zaključek poslovnih knjig Skupnega podjetja za gorivne celice in vodik za proračunsko leto 2011;
OJ C 6, 10.1.2013, p. 56.
UL C 6, 10.1.2013, str. 56.
on discharge in respect of the implementation of the budget of the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines for the financial year 2011
o razrešnici glede izvrševanja proračuna Skupnega podjetja za izvajanje skupne tehnološke pobude za inovativna zdravila za proračunsko leto 2011
having regard to the final annual accounts of the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines for the financial year 2011,
ob upoštevanju končnih letnih računovodskih izkazov 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),
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 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines [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. 73/2008 z dne 20. decembra 2007 o ustanovitvi Skupnega podjetja za izvajanje skupne tehnološke pobude za inovativna zdravila [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 (A7-0088/2013),
ob upoštevanju poročila Odbora za proračunski nadzor (A7-0088/2013),
Grants the Executive Director of the IMI 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 za izvajanje skupne tehnološke pobude za inovativna zdravila 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 IMI 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 za izvajanje skupne tehnološke pobude za inovativna zdravila, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines for the financial year 2011
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja za izvajanje skupne tehnološke pobude za inovativna zdravila za proračunsko leto 2011
A. whereas the Innovative Medicines Initiative Joint Undertaking (‘the Joint Undertaking’) was set up in December 2007 for a period of 10 years to significantly improve the efficiency and effectiveness of the drug development process with the long-term aim that the pharmaceutical sector produces more effective and safer innovative medicines,
A. ker je cilj Skupnega podjetja za izvajanje skupne tehnološke pobude za inovativna zdravila (v nadaljnjem besedilu: skupno podjetje), ki je bilo ustanovljeno decembra 2007 za obdobje 10 let, znatno izboljšati učinkovitost in uspešnost procesa razvoja zdravil, da bi farmacevtski sektor dolgoročno proizvajal učinkovitejša in varnejša inovativna zdravila,
B. whereas the Joint Undertaking started to work autonomously on 16 November 2009,
B. ker je skupno podjetje začelo samostojno delovati 16. novembra 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 and that the underlying transactions are legal and regular,
C. 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,
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,