natgillin/translations-raw huggingface dataset:
Takes note that procedures regarding the protection, dissemination and transfer of research results in relation to Article 7 of the FP7 have been developed by the Joint Undertaking; notes moreover that the Joint Undertaking defined the requirements regarding the general monitoring report of FP7, as well as transferring the data related to its projects to the Commission during 2013, in order for the data to be integrated in the Common Research Data Warehouse; is concerned, however, that the monitoring processes put in place require further development in order to fully comply with the required provisions;
ugotavlja, da je Komisija z drugim vmesnim vrednotenjem, ki ga je izvedla med oktobrom 2012 in marcem 2014, ocenila, kako skupno podjetje izvaja uredbo o ustanovitvi, njegove metode dela, dosežene rezultate in splošen finančni položaj; poudarja, da sta v poročilu navedeni dve glavni priporočili; prvo se nanaša na potrebo po boljši obravnavi specifičnih potreb držav članic po informacijah in komuniciranju, drugo pa na potrebo po nadaljevanju prizadevanj za izboljšanje deleža zaključenih letnih ciljev skupnega podjetja; je zaskrbljen, da je konec leta 2012 delež zaključenih letnih ciljev znašal 82 % (leta 2010 je znašal 60 %), in meni, da je treba učinkovitost izboljšati;
Takes note that in order to prevent conflicts of interest in respect to its Governing Board members, experts and employees, the Joint Undertaking has put in place specific measures which are included in the rules of procedure of both the Governing Board and the Scientific Committee, as well as in the documentation on the code of conduct and conflicts of interest in the case of independent experts during evaluation; notes furthermore that the Joint Undertaking has adopted an updated and comprehensive policy on conflicts of interest for both management and staff members in April 2013;
na podlagi poročila Računskega sodišča ugotavlja, da so bile uvedene izboljšave na področju predhodnih kontrol;
Acknowledges that between March and July 2013, the Commission's Second Interim Evaluation was carried out in order to assess the Joint Undertaking in terms of relevance, effectiveness, efficiency and research policy and that the report on the evaluation was issued on 31 July 2013;
Spremljanje rezultatov raziskav in poročanje o njih
Points out that the report highlights the areas where improvements can be made; takes note however that the report considers the Joint Undertaking a success in achieving its objectives; notes in particular that as regards the Joint Undertaking's communication strategy, there is a need to develop additional KPIs which should help demonstrate its impact and socioeconomic benefits, the optimisation of the organisational structure and a more flexible funding mechanism in a quantitative manner;
ugotavlja, da je skupno podjetje 31. maja 2013 objavilo letno poročilo o spremljanju izvajanja določb o intelektualni lastnini za vsa proračunska leta pred letom 2013; poleg tega ugotavlja, da je upravni odbor skupnega podjetja 30. oktobra 2013 sprejel seznam novega znanja in statusa s tem povezanega lastništva za vsa proračunska leta pred letom 2013;
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;
meni, da bi bilo treba, kjer je to primerno, okrepiti povezavo med Skupnim podjetjem SESAR in Skupnim podjetjem Čisto nebo; poziva Komisijo, naj sodeluje z obema skupnima podjetjema, da bi izboljšali komunikacijo ter okrepili sinergije in možnosti za dopolnjevanje, obenem pa zagotovili, da se dejavnosti obeh skupnih podjetij ne bi prekrivale;
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;
na podlagi poročila Računskega sodišča ugotavlja, da je skupno podjetje razširjalo novo znanje na področju raziskav, in sicer tako, da je na svojem ekstranetu ustreznim deležnikom dalo na razpolago podrobne informacije o izdelkih in procesih ter v svojem letnem poročilu o dejavnostih za leto 2013 objavilo splošen povzetek o izdelkih leta 2013;
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
želi spomniti, da je Evropski parlament pred tem zahteval, da Računsko sodišče pripravi posebno poročilo o zmožnosti skupnih podjetij, da v povezavi s svojimi zasebnimi partnerji zagotovijo dodano vrednost in učinkovito izvajanje raziskovalnih, razvojno-tehnoloških in demonstracijskih programov Unije.
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,
Delegirana uredbe Komisije (EU) št. 1271/2013 z dne 30. septembra 2013 o okvirni finančni uredbi za organe iz člena 208 Uredbe (EU, Euratom) št. 966/2012 Evropskega parlamenta in Sveta (UL L 328, 7.12.2013, str. 42).
having regard to the report of the Committee on Budgetary Control (A8-0108/2015),
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega inštituta za inovacije in tehnologijo 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,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropskega inštituta za inovacije in tehnologijo za proračunsko leto 2013,
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,
ob upoštevanju poročila Odbora za proračunski nadzor (A8-0077/2015),
C. whereas the Joint Undertaking started to work autonomously in March 2008,
A. ker računovodski izkazi Evropskega inštituta za inovacije in tehnologijo (v nadaljnjem besedilu: inštitut) kažejo, da je končni proračun inštituta v proračunskem letu 2013 znašal 142197740 EUR v sredstvih za prevzem obveznosti, kar pomeni 47,05-odstotno povišanje v primerjavi z letom 2012, in 98760073 EUR v sredstvih za plačila;
D. whereas on 9 October 2008 the Court of Auditors (‘the Court’) delivered Opinion No 4/2008 on the Joint Undertaking's Financial Regulation,
B. ker računovodski izkazi inštituta kažejo, da je celoten prispevek Unije v njegov proračun v letu 2013 znašal 93462181 EUR, kar je bilo 36,05 % več kot leta 2012;
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;
C. ker je Računsko sodišče v poročilu o računovodskih izkazih Evropskega inštituta za inovacije in tehnologijo za proračunsko leto 2013 (v nadaljnjem besedilu: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov inštituta, da pa ni moglo pridobiti zadostnih in ustreznih revizijskih dokazov o zakonitosti in pravilnosti z izkazi povezanih transakcij;
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;
na podlagi poročila Računskega sodišča ugotavlja, da je bil v zvezi z eno pripombo iz poročila Računskega sodišča za leto 2011, ki je bila v poročilu iz leta 2012 označena z „se izvaja“, sprejet popravljalni ukrep in je ta pripomba v poročilu Računskega sodišča za leto 2013 označena z „zaključeno“; ugotavlja tudi, da je bil v povezavi z dvema pripombama iz poročila Računskega sodišča za leto 2012 sprejet en popravni ukrep in da je ena pripomba zdaj označena z „zaključeno“, druga pa z „se izvaja“;
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;
je seznanjen s trditvami inštituta, da:
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 zagotovil boljša navodila revizorjem, ki izdajajo potrdila, ter junija 2013 posredoval posodobljena navodila skupnostim znanja in inovacij, ki so prejemniki nepovratnih sredstev inštituta; meni, da bi morala boljša navodila privesti do višje ravni zanesljivosti revizorskih potrdil,
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;
so bili v smernicah, posredovanih skupnostim znanja in inovacij, izvršeni merljivi cilji, ki so bili revidirani v letih 2013 in 2014, da bi se dodatno izboljšala kakovost načrtovanja in poročanja teh skupnosti,
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;
je naknadna revizija sporazuma o dodelitvi nepovratnih sredstev iz leta 2010 privedla do vračila vseh zneskov, ki jih je inštitut neupravičeno izplačal,
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;
služba za notranjo revizijo inštituta revidira politike preprečevanja in obvladovanja navzkrižja interesov in da se pričakuje izvajanje revidirane različice kodeksov ravnanja za zaposlene inštituta in člane njegovega upravnega odbora; ugotavlja, da bo inštitut uvedel politiko, po kateri bodo morali člani upravnega odbora in višji vodstveni delavci objaviti svoje izjave o interesih; poziva inštitut, naj to zadevo nujno popravi in obvesti organ za podelitev razrešnice o rezultatih sprejetih popravnih ukrepov,
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;
se informacije o vplivu dejavnosti inštituta na državljane Unije zagotavljajo prek njegovega spletnega mesta ter da so te še bolj dostopne spričo uporabe družabnih medijev in z objavljanjem njegovega letnega poročila o dejavnostih ter iz samih rezultatov njegovega dela;
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;
je zelo zaskrbljen, ker že drugo leto zapored Računsko sodišče ni našlo razumnih zagotovil o zakonitosti in pravilnosti transakcij, povezanih z nepovratnimi sredstvi inštituta; opaža, da so bila za približno 87 % odhodkov za nepovratna sredstva, ki so jih prijavili upravičenci, izdana potrdila neodvisnih revizijskih podjetij, ki so jih najeli sami upravičenci in njihovi partnerji; obžaluje, da si je inštitut sicer še naprej prizadeval izvajati uspešna predhodna preverjanja in bolje usmerjati neodvisna revizijska podjetja, a po mnenju Računskega sodišča njihovo delo še vedno ni dovolj kakovostno in zato opozarja, da je njihovo delo na splošno mogoče dodatno izboljšati; poziva inštitut, naj obravnava to zadevo in organ za podelitev razrešnice do 1. septembra 2015 obvesti o sprejetih ukrepih;
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;
ugotavlja, da je inštitut za dodatno raven zagotovila o zakonitosti in pravilnosti transakcij, povezanih z nepovratnimi sredstvi, uvedel dodatna naknadna preverjanja za transakcije, povezane z nepovratnimi sredstvi, ki jih je izvedlo neodvisno revizijsko podjetje; poleg tega ugotavlja, da revidirani zahtevki za povračila stroškov predstavljajo 29 % vseh transakcij nepovratnih sredstev v letu 2013; obžaluje, da so rezultati naknadnih preverjanj potrdili, da predhodna preverjanja še vedno niso bila povsem uspešna; je zaskrbljen, ker se je inštitut na podlagi napak, ugotovljenih pri naknadnih preverjanjih, v letu 2014 odločil izterjati 3 % revidiranih nepovratnih sredstev iz leta 2012; poziva inštitut, naj izboljša učinkovitost naknadnih preverjanj in organ za podelitev razrešnice obvesti o trenutnem stanju ukrepov, ki jih je treba sprejeti do 1. septembra 2015;
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 opozarja, da je bilo za plačila, povezana z dvema okvirnima pogodbama, sklenjenima leta 2010 in 2012 z uporabo postopka s pogajanji in v znesku 770000 EUR, ugotovljeno, da so bila nepravilna, saj je revizija pokazala, da uporaba postopka s pogajanji ni bila upravičena; poziva inštitut, naj izboljša svoje notranje postopke za javna naročila in organ za podelitev razrešnice obvesti o sprejetih ukrepih do 1. septembra 2015;
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;
z zaskrbljenostjo poudarja, da skupna napaka, povezana z dodelitvijo nepovratnih sredstev in plačili na podlagi okvirnih pogodb, znaša med 2 % in 3 % vseh odhodkov inštituta v letu 2013;
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;
ugotavlja, da so, z izjemo zgoraj opisanih zadev, transakcije, povezane z letnimi računovodskimi izkazi za leto 2013 po mnenju Računskega sodišča v vseh pomembnih pogledih zakonite in pravilne;
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;
obžaluje, ker je iz poročila Računskega sodišča razbrati, da dopolnilne dejavnosti skupnosti znanja in inovacij, ki so upravičene do nepovratnih sredstev inštituta, ne bodo revidirane pred letom 2015; je zaskrbljen, ker Računsko sodišče med svojo revizijo ni imelo na voljo ustreznih dokazov kar zadeva višino financiranja inštituta, ki ne bi smelo presegati zgornje meje 25 % vseh odhodkov skupnosti znanja in inovacij; poziva inštitut, naj organ za podelitev razrešnice obvesti, kakšno je trenutno stanje te revizije do 1. septembra 2015;
Prevention and management of conflict of interest and transparency
na podlagi zaključnega računa inštituta ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 96,97 %, stopnja izvrševanja plačil pa je znašala 96,86 % odobrenih sredstev za plačila;
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;
z zaskrbljenostjo pa ugotavlja, da je bila stopnja izvrševanja za naslov I (odhodki za zaposlene) nizka, in sicer je znašala 74 %; na podlagi poročila Računskega sodišča ugotavlja, da je to pretežno povezano s številnimi kadrovskimi menjavami in neizvedenim sprejetjem predpisov o prilagoditvi plač; v zvezi s tem poziva inštitut, naj sprejme učinkovito kadrovsko politiko, da bi preprečil pogosto menjavo zaposlenih;
Host State Agreement
z zaskrbljenostjo ugotavlja, da je inštitut prenesel sredstva za prevzem obveznosti iz naslova II (upravni odhodki) v višini 193420 EUR oziroma 24 %; priznava, da so se ti prenosi nanašali zlasti na račune, ki še niso bili prejeti, in projekte IT, ki so še potekali; z zaskrbljenostjo opozarja, da je 29 % iz 2012 v 2013 prenesenih odobrenih sredstev za prevzem obveznosti zapadlo, kar je v glavnem posledica precenjenih stroškov za sestanek upravnega odbora;
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;
je zaskrbljen, ker je inštitut v naslovu III (operativni odhodki) v proračunu predvidel 34078025 EUR za nepovratna sredstva za skupnosti znanja in inovacij, a je bila tam z 82 % stopnja izvrševanja razmeroma nizka; ugotavlja, da je nizka stopnja izvrševanja posledica tega, da skupnosti znanja in inovacij niso v celoti črpala razpoložljivega financiranja za dejavnosti v leto 2012; poziva inštitut, naj organ za podelitev razrešnice obvesti o ukrepih, s katerimi bo izboljšal zmogljivosti teh skupnosti za črpanje sredstev do 1. septembra 2015;
Working conditions
na podlagi letnega poročila o dejavnostih inštituta se seznanja z odstopom s funkcije notranje revizije z 31. decembrom 2012 in z dejstvom, da je bilo za zaposlitev novega notranjega revizorja potrebno več časa, kot je bilo predvideno, saj je bilo treba razpis delovnega mesta objaviti večkrat zaradi premajhnega števila primernih kandidatov; je seznanjen, da je novi notranji revizor začel z delom 1. januarja 2014 in da v letu 2013 funkcija notranje revizije ni opravila nobene revizije;
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;
na podlagi navedb inštituta ugotavlja, da se je ta za premostitev obdobja po odhodu prejšnjega notranjega revizorja in pred prihodom novega odločil vzpostaviti revizijski odbor upravnega odbora, ki slednjemu zagotavlja podporo pri povečevanju kakovosti nadaljnjih ukrepov in izvajanja priporočil revizije, za katere je izključno odgovoren direktor inštituta;