natgillin/translations-raw huggingface dataset:
Notes from the Court's report that ex post audit corrections resulting from the first audits of the representative sample were implemented and are reflected in the 2013 financial accounts; observes that the validation of the accounting system does not yet cover the implementation of ex post audit results; calls on the Joint Undertaking to address this issue as a matter of urgency;
je seznanjen z navedbo iz poročila Računskega sodišča, da so bili popravki iz naknadne revizije, ki so rezultat prvih revizij reprezentativnega vzorca, izvedeni in se odražajo v računovodskih izkazih za leto 2013; ugotavlja, da potrjevanje računovodskega sistema še ne zajema izvajanja rezultatov naknadnih revizij; poziva skupno podjetje, naj to pomanjkljivost nemudoma odpravi;
Takes note that the methodology for evaluating in-kind contributions, which specifies that the validation of the contributions is based on ex ante certifications and ex post audits, was approved by the Governing Board in 2011; notes moreover that the remaining eight certified methodologies for in-kind contributions were completed during 2013 and that the total number of EFPIA companies had been brought to 22; ascertains that the first three ex post audits covering in-kind contributions were completed during the course of 2013, one other ex post audit was initiated and two were in the process of being initiated at the year-end;
je seznanjen, da je upravni odbor leta 2011 odobril metodologijo za vrednotenje prispevkov v naravi, po kateri se ti prispevki potrjujejo s predhodnim certificiranjem in naknadnimi revizijami; ugotavlja še, da je bilo leta 2013 dokončanih preostalih osem potrjenih metodologij za prispevke v naravi, tako da je podjetij EFPIA s potrjenimi metodologijami zdaj 22; potrjuje, da so bile v letu 2013 končane prve tri naknadne revizije, ki so zajemale prispevke v naravi, ena je bila začeta, ob koncu leta pa so se začele tudi priprave za dve dodatni naknadni reviziji;
Calls on the Joint Undertaking to submit a report to the discharge authority on the social-economic benefits of the already completed projects; calls for that report to be submitted to the discharge authority together with an assessment by the Commission;
poziva skupno podjetje, naj organu za podelitev razrešnice predloži poročilo o družbeno-gospodarskih koristih že dokončanih projektov; poziva, da se to poročilo organu za podelitev razrešnice posreduje skupaj z oceno Komisije;
Recalls that the discharge authority has previously requested the Court to draw up a special report on the capacity of the joint undertakings, together with their private partners, to ensure added value and efficient execution of Union research, technological development and demonstration programmes.
želi spomniti, da je organ za podelitev razrešnice pred tem zahteval, naj Računsko sodišče pripravi posebno poročilo o zmožnosti skupnih podjetij, da v povezavi z zasebnimi partnerji zagotovijo dodano vrednost in učinkovito izvajanje raziskovalnih, razvojno-tehnoloških in demonstracijskih programov Unije.
OJ L 412, 30.12.2006, p. 1.
UL L 412, 30.12.2006, str. 1.
OJ L 163, 29.5.2014, p. 21.
UL L 163, 29.5.2014, str. 21.
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget for the Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2013
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2013
having regard to its decision on discharge in respect of the implementation of the budget of the Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2013,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2013,
A. whereas the European Joint Undertaking for ITER and the Development of Fusion Energy (‘the Joint Undertaking’) was set up in March 2007 for a period of 35 years,
A. ker je bilo Evropsko skupno podjetje za ITER in razvoj fuzijske energije (v nadaljevanju: skupno podjetje) ustanovljeno marca 2007 za obdobje 35 let;
B. whereas the members of the Joint Undertaking are Euratom, represented by the Commission, the Member States of Euratom and other countries which have concluded cooperation agreements with Euratom in the field of controlled nuclear fusion,
B. ker so člani skupnega podjetja Euratom, ki ga zastopa Komisija, države članice Euratoma in druge države, ki so sklenile sporazume o sodelovanju z Euratomom na področju nadzorovane jedrske fuzije;
C. whereas the Joint Undertaking started to work autonomously in March 2008,
C. ker je skupno podjetje začelo avtonomno delovati marca 2008;
D. whereas on 9 October 2008 the Court of Auditors (‘the Court’) delivered Opinion No 4/2008 on the Joint Undertaking's Financial Regulation,
D. ker je Računsko sodišče 9. oktobra 2008 podalo mnenje št. 4/2008 o finančni uredbi skupnega podjetja;
Notes that the Court stated that the 2013 annual accounts of the Joint Undertaking present fairly, in all material respects, its financial position as of 31 December 2013 and the results of its operations and its cash flows for the year then ended, in accordance with the provisions of its Financial Rules;
ugotavlja, da po mnenju Računskega sodišča zaključni račun skupnega podjetja za leto 2013 v vseh pomembnih vidikih ustrezno prikazuje njegovo finančno stanje na dan 31. decembra 2013 ter rezultate njegovega poslovanja in denarne tokove za leto, ki se je takrat končalo, v skladu z določbami njegovih finančnih pravil;
Notes with concern that the Court's report contains an emphasis of matter as a part of its statement of assurance, which indicates a significant risk of increase to which the amount of the Joint Undertaking's contribution to the construction phase of the ITER project is exposed; notes furthermore that the risk of increase of the amount of the contribution results mainly from changes in the scope of the project deliverables as well as from the current schedule which is not considered as realistic and is currently under revision; believes in the importance of a realistic approach for an effective budget and financial management; notes that the Joint Undertaking is contributing to the ITER-wide exercise of providing an overall realistic schedule for the whole project; calls on the Joint Undertaking to submit it urgently to the ITER Council;
z zaskrbljenostjo ugotavlja, da je v poročilu Računskega sodišča poudarek na zadevi kot del njegove izjave o zanesljivosti, ki kaže na veliko tveganje, da bi se znesek prispevka skupnega podjetja h gradbeni fazi projekta ITER povečal; poleg tega ugotavlja, da gre tveganje povečanja zneska prispevka pripisati zlasti spremembam obsega rezultatov projekta in sedanjemu časovnemu načrti, ki velja za nerealističnega in je v procesu pregleda; meni, da je realističen pristop pomemben za učinkovit proračun in finančno poslovodenje; je seznanjen s prispevkom skupnega podjetja, ki za celotni projekt ITER pripravlja skupen realistični časovni načrt; poziva skupno podjetje, naj ga nujno posreduje svetu ITER;
Observes that the Council's conclusions adopted on 7 July 2010 [1] approved EUR 6,6 billion in 2008 values, in order for the Joint Undertaking to contribute to the ITER construction phase of the project; points out with concern from the Court's emphasis of matter that this amount is double compared to the initial budgeted costs and did not include an amount of EUR 663000000 proposed by the Commission and intended to cover potential contingencies; considers that the significant increase of the project may put into danger other programmes which are also financed by the Union's budget and may be contradictory to the ‘value for money’ principle;
opaža, da je bilo s sklepom Sveta, sprejetim 7. julija 2010 [1] odobrenih 6,6 milijarde EUR v vrednostih iz leta 2008, da bi skupno podjetje lahko prispevalo k gradbeni fazi projekta ITER; na podlagi poudarka Računskega sodišča z zaskrbljenostjo poudarja, da je ta znesek dvakrat višji v primerjavi s prvotnimi proračunskimi sredstvi in da ne zajema 663000000 EUR, ki jih je predlagala Komisija za kritje morebitnih nepredvidenih izdatkov; meni, da bi lahko znatno povečanje pri tem projektu ogrozilo druge programe, ki se tudi financirajo iz proračuna Unija, in bi lahko bilo v nasprotju z načelom dobrega razmerja med ceno in kakovostjo;
Is deeply concerned that in November 2013 the Joint Undertaking estimated the budget shortfall until the finalisation of the construction phase of the project to be EUR 290000000, representing a deviation of 4,39 % over the figure approved by the Council in 2010 and representing an increase of 10,7 % compared to the initial budget of the project;
je zelo zaskrbljen, da je novembra 2013 skupno podjetje ocenilo, da proračunski primanjkljaj do zaključka gradbene faze projekta znaša 290000000 EUR, kar pomeni 4,39-odstotno odstopanje od zneska, ki ga je Svet odobril leta 2010, in 10,7-odstotno povečanje v primerjavi z začetnim proračunom projekta;
Is concerned that in relation to these risks, the Joint Undertaking has not yet implemented a system at contract level to regularly monitor the cost deviations and has not updated the valuation of the Joint Undertaking to the ITER project beyond the finalisation of the construction phase;
je zaskrbljen, ker skupno podjetje zvezi s temi tveganji še ni uvedlo sistema na ravni pogodb za redno spremljanje odstopanj stroškov in ni posodobilo vrednotenja prispevka skupnega podjetja k projektu ITER po zaključku gradbene faze;
Notes with concern the continuous revisions of time and cost schedule due to on-going delays in the signing of important contracts, which does not allow for the execution of planned pre-financing postponements related to the Joint Undertaking's operational procurement procedures;
z zaskrbljenostjo ugotavlja, da nenehno prihaja do sprememb časovnega in stroškovnega načrta zaradi stalnih zamud pri sklenitvah pomembnih pogodb, kar onemogoča izvedbo načrtovanih odložitev predhodnega financiranja, povezanih z operativnimi postopki skupnega podjetja v zvezi z javnimi naročili;
Points out with concern that the Joint Undertaking has not detailed in its financial statements the degree of advancement of the work in-progress; acknowledges from the Court that this information is essential in reflecting the status of the activities carried out so far by the Joint Undertaking, as regards the procurement arrangements signed with the ITER International Organisation; points out that from the Joint Undertaking that information regarding overall progress was provided through its Annual Progress Report and Annual Activity report but limited to a raw preliminary estimation of the percentage of works completed, based on the amount of expenses related to procurement arrangements incurred up to date and comparing them to the estimated value of the contribution in kind to the project; acknowledges furthermore that a raw preliminary estimation of works completed is included in the 2013 Annual Accounts; emphasises the need for information and indicators for proper performance measurement, which applies both to output and internal management;
z zaskrbljenostjo poudarja, da skupno podjetje v svojih računovodskih izkazih ni prikazalo stopnje napredka del v izvajanju; potrjuje, kot je ugotovilo Računsko sodišče, da so te informacije bistvene za prikaz stanja dejavnosti, ki jih je skupno podjetje do zdaj izvedlo v zvezi z javnimi naročili, podpisanimi z Mednarodno organizacijo ITER; na podlagi izjave skupnega podjetja poudarja, da so bile informacije o splošnem napredku navedene v letnem poročilu o napredku in letnem poročilu o dejavnostih, vendar so vključevale zgolj okvirno predhodno oceno odstotka dokončanih del na podlagi zneska odhodkov v zvezi z ureditvami glede javnih naročil, nastalih do takrat, dela pa so bila primerjana z ocenjeno vrednostjo prispevkov v naravi k projektu; poleg tega potrjuje, da je groba predhodna ocena zaključenih del letnih računovodskih izkazov za leto 2013; poudarja, da so potrebni podatki in kazalniki za ustrezno merjenje uspešnosti, kar velja za rezultate in notranje upravljanje;
Takes note that the Joint Undertaking's final 2013 budget available for implementation included commitment appropriations of EUR 1297000000 and payment appropriations of EUR 432400000; notes furthermore that the utilisation rates for commitment and payment appropriations were 100 % and 89,8 % respectively; underlines that the implementation rate for the payment appropriations with respect to the 2013 initial budget before reductions was 57,8 %; acknowledges from the Joint Undertaking that this has been caused by delays and mismanagement in the provision of data by the ITER International Organisation as well as longer than planned negotiations with companies in order to decrease costs; expresses its concern on possible future delays or overcosts and their impact on the budget of the ITER project;
ugotavlja, da je končni proračun skupnega podjetja za leto 2013, ki je bil na voljo za izvrševanje, vključeval sredstva za prevzem obveznosti v višini 1297000000 EUR in sredstva za plačila v višini 432400000 EUR; poleg tega ugotavlja, da sta bili stopnji uporabe odobritev za prevzem obveznosti in odobritev plačil 100 % oziroma 89,8 %; poudarja, da je stopnja izvrševanja za sredstva za plačila iz prvotnega proračuna za leto 2013 pred znižanjem sredstev znašala 57,8 %; potrjuje, da gre po podatkih skupnega podjetja vzroke za to nizko stopnjo pripisati zamudam in slabemu upravljanju, do katerega je prišlo, ko je Mednarodna organizacija ITER zagotovila podatke, in pogajanjem s podjetji o zmanjšanju stroškov, ki so trajala dlje, kot je bilo načrtovano; izraža zaskrbljenost zaradi morebitnih prihodnih zamud ali prekomernih stroškov in njihovega učinka na proračun projekta ITER;
Asks the Commission and the Director of the Joint Undertaking for ITER to present a report to the discharge authority on the official position of all stakeholders concerning their future commitments on the ITER project;
poziva Komisijo in direktorja Skupnega podjetja za ITER, naj organu za podelitev razrešnice predložita poročilo o uradnem stališču vseh deležnikov v zvezi z njihovimi bodočimi obveznostmi v projektu ITER;
Notes in regard to the Joint Undertaking's commitment appropriations that, out of EUR 1254000000 which were available for operational activities, 61,7 % were implemented through direct individual commitments while the remaining 38,3 % were implemented through global commitments;
v zvezi s sredstvi za prevzem obveznosti skupnega podjetja ugotavlja, da je bilo 1254000000 EUR, ki so bili na voljo za operativne dejavnosti, 61,7 % izvršenih z neposrednimi posameznimi prevzetimi obveznostmi, preostalih 38,3 % pa s skupnimi prevzetimi obveznostmi;
Notes with concern that seven members have paid their 2013 annual membership contribution late, amounting to EUR 2200000; considers that any delay on the payment of the annual contribution might have an impact on the way the project is run; stresses that the delays range from three to 48 days; acknowledges from the Joint Undertaking that 77 % of delayed payments corresponded to the contribution of two members and were received one working day late;
z zaskrbljenostjo ugotavlja, da je sedem članov zamujalo s plačilom letne članarine za 2013, kar ustreza znesku 2200000 EUR; meni, da bi lahko vsaka zamuda pri plačilu letnega prispevka vplivala na izvajanje projekta; poudarja, da so člani zamujali od treh do 48 dni; potrjuje, da je po podatkih skupnega podjetja 77 % zamujenih plačil ustrezalo prispevku dveh članov in da so plačila zamujala en delovni dan;
Calls on the Joint Undertaking to submit a report to the discharge authority concerning the contributions of all members other than the Commission, including the application of the evaluation rules for in-kind contributions, together with an assessment by the Commission;
poziva skupno podjetje, naj organu za podelitev razrešnice posreduje poročilo o prispevkih vseh članov razen Komisije, vključno z uporabo pravil za vrednotenje prispevkov v naravi, priloži pa naj tudi oceno Komisije;
Is concerned that the Chair of the Governing Board of the Joint Undertaking refers in the 2013 annual activity report to the project delays, as well as to the need to seek cost savings; notes furthermore that the Director refers to the risks associated to a potential budget shortfall by 2020, mainly related to the increased scope in relation to the ITER buildings and to the current schedule; acknowledges from the Joint Undertaking that the budget allocated for the current MFF until 2020 will be respected by continuing to develop and implement a broad range of cost containment measures;
je zaskrbljen, ker je predsednik upravnega odbora skupnega podjetja v letnem poročilu o dejavnostih za leto 2013 omenil zamude pri projektih in potrebo po iskanju možnosti za prihranke; poleg tega ugotavlja, da je direktor omenil tveganja, povezana z morebitnim proračunskim primanjkljajem do leta 2020, predvsem zaradi povečanega obsega del v zvezi z zgradbami ITER in sedanjega časovnega načrta; je seznanjen s trditvami skupnega podjetja, da bo spoštovalo proračun, dodeljen v sedanjem večletnem finančnem okviru, in sicer z nadaljnjo pripravo in izvajanjem raznolikih ukrepov za omejevanje stroškov;
Calls on the Joint Undertaking to submit in a due term a report to the discharge authority concerning the actual level of project implementation, potential risks and future development of the project, together with an assessment by the Commission;
poziva skupno podjetje, naj organu za podelitev razrešnice pravočasno predloži poročilo glede dejanskega izvajanja projekta, morebitnih tveganj in njegovega prihodnjega razvoja in mu priloži oceno Komisije;
Prevention and management of conflict of interest and transparency
Preprečevanje in obvladovanje navzkrižij interesov ter preglednost
Reiterates the need to make the CVs of the Management Board members, the Director and senior management members of the Joint Undertaking publicly available; calls on the Joint Undertaking to remedy this situation as a matter of urgency; acknowledges that the Rules on Management of Conflict of Interest regarding staff members has entered into force and calls for a solid track record of cases;
poudarja, da je treba objaviti življenjepise članov upravnega odbora, direktorja in članov vodstvenega kadra; poziva skupno podjetje, naj to stori nemudoma; je seznanjen, da so začela veljati pravila o obvladovanju navzkrižij interesov za člane osebja, in poziva k natančnemu evidentiranju primerov;
Host State Agreement
Sporazum z državo gostiteljico
Acknowledges from the Joint Undertaking that according to the Host State Agreement, signed with the Kingdom of Spain on 28 June 2007, permanent premises should have been made available to the Joint Undertaking by June 2010; notes with concern that at the time of the audit in April 2014, this was still not the case; acknowledges the Joint Undertaking's efforts to remedy this matter as well as the lack of results in the dialogue with the host country;
potrjuje, da bi po navedbah skupnega podjetja v skladu s sporazumom z državo gostiteljico, podpisanim s Kraljevino Španijo 28. junija 2007, skupno podjetje do junija 2010 moralo dobiti na razpolago stalne prostore; z zaskrbljenostjo ugotavlja, da v času revizije aprila 2014 postori še niso bili na voljo; potrjuje, da si skupno podjetje prizadeva rešiti to vprašanje in da dialog z državo gostiteljico ni prinesel rezultatov;
Is deeply concerned that the Joint Undertaking has not yet adopted all the rules implementing the Staff Regulations; notes with concern that the working space currently made available is insufficient and impedes its staff from operating in reasonable conditions; is deeply concerned that the working space conditions are having a negative impact on the Joint Undertaking's efforts to fill all the available posts and reduce the vacancy rate; observes with concern that the working space conditions were cited by its employees as one of the major difficulties and concerns in a recent survey amongst the Joint Undertaking's staff; asks the Commission and the Director of the Joint Undertaking to present a report to the discharge authority detailing the reasons of the delay on the implementation of the staff regulations and on the situation concerning the working conditions;
je globoko zaskrbljen, da skupno podjetje še ni sprejelo vseh pravil za izvajanje kadrovskih predpisov; z zaskrbljenostjo ugotavlja, da trenutno razpoložljivi prostori za delo ne zadostujejo in da osebje zato ne dela v razumnih pogojih; je zelo zaskrbljen, ker razmere, povezane z delovnimi prostori, negativno vlivajo na prizadevanja skupnega podjetja, da bi zapolnilo prazna delovna mesta in zmanjšalo število nezasedenih mest; z zaskrbljenostjo opaža, da so v nedavni anketi v skupnem podjetju zaposleni razmere glede delovnega prostora označili kot eno od največjih težav in skrbi; poziva Komisijo in direktorja skupnega podjetja, naj organu za podelitev razrešnice predložita poročilo, v katerem bosta podrobno opisala razloge za zamude pri izvajanju kadrovskih predpisov in v zvezi z delovnimi razmerami;
Notes with concern from the Court's report that, although significant progress was made during 2013 as regards the Joint Undertaking's internal control system, a number of actions still need to be implemented; these actions include further development of the process for managing the cost estimate at contract level, as well as the audit results arising from the implementation of the overall control and monitoring strategy for grants and operational contracts not being made available at the time of the audit; calls on the Joint Undertaking to make the report available as per the request of the Court;
na podlagi poročila Računskega sodišča ugotavlja, da je treba glede sistema notranje kontrole skupnega podjetja kljub velikemu napredku v primerjavi z letom 2013 izpeljati še veliko ukrepov; med temi ukrepi so nadaljnji razvoj procesa za upravljanje ocen stroškov na ravni pogodb, in dejstvo, da v času revizije niso bili na voljo revizijski rezultati, povezani z izvajanjem skupne strategije kontrole in spremljanja za nepovratna sredstva in operativne pogodbe; poziva skupno podjetje, naj da na voljo to poročilo, kot je zahtevalo Računsko sodišče;
Points out with concern that with the exception of the action plan which resulted as a response to the internal audit on management of experts' contracts, the other action plans adopted by the Joint undertaking in response to the internal audits had not been fully implemented;
z zaskrbljenostjo poudarja, da razen akcijskega načrta, ki je nastal kot odgovor na notranjo revizijo upravljanja pogodb s strokovnjaki, drugi akcijski načrti, ki jih je skupno podjetje sprejelo kot odgovor na notranje revizije, še niso bili v celoti izvedeni;
Calls on the Joint Undertaking to provide timely tender specifications in order to eliminate cost uncertainties associated with the possible evolution of ITER project design and planning;
poziva skupno podjetje, naj pravočasno zagotovi razpisne zahteve, da bo odpravilo negotovost v zvezi s stroški, ki je povezana z morebitnim razvojem zasnove in načrtovanja projekta ITER;
Acknowledges from the Court's report that, as regards the actions adopted in response to the previously identified main risks, 12 were implemented, 19 were in progress and 6 had not been started by November 2013; calls on the Joint Undertaking to rectify these issues as a matter of urgency;
na podlagi poročila Računskega sodišča potrjuje, da je bilo, kar zadeva ukrepe, sprejete v odziv na glavna, prej ugotovljena tveganja, do novembra 2013 izvedenih 12, 19 se jih je še izvajalo, šest pa se jih še ni začelo; poziva skupno podjetje, naj to zadevo nemudoma uredi;