natgillin/translations-raw huggingface dataset:
Notes that the Commission made a proposal (COM(2013) 501), in the context of the implementation of Horizon 2020, to combine Embedded computing systems (Artemis) and Nanoelectronics (ENIAC) into a single initiative and therefore, winding-up Artemis and ENIAC Joint Undertakings before their normal end of life up to 31 December 2017; notes that the new Joint Undertaking in the field of electronic components and systems called ECSEL (‘Electronic Components and Systems for European Leadership’) will take the form of a tripartite institutional Public-Private Partnership (PPP) with a dedicated legal entity involving the private sector, national authorities and European authorities;
nadalje ugotavlja, da je skupno podjetje v letu 2012 izvedlo omejen pregled zahtevkov za povračilo stroškov, iz katerega izhaja ugotovitev, da je stopnja napak v programu pod 2 %; je seznanjen z mnenjem Računskega sodišča, da ta pregled ni vključeval nobene revizije in ni dal zagotovila glede pravilnosti pregledanih zahtevkov za povračilo stroškov; vztraja, da bi skupno podjetje moralo nemudoma povečati kakovost svojih predhodnih in naknadnih kontrol; zahteva, naj se o izidih naslednjih naknadnih revizijskih postopkov obvesti organ, pristojen za podelitev razrešnice;
Notes that this new legal entity under Article 187 TFEU will follow the model financial regulation for PPP bodies referred to in Article 209 of the Financial Regulation, charged with indirect management and it would take over all rights and obligations of the current Artemis and ENIAC Joint Undertakings; expects that complete and appropriate financial assessments of rights and obligations of each entity will be executed by the Court of Auditors; recalls, in this context, the joint statement by the European Parliament, the Council and the Commission on the separate discharge for Joint Undertakings under Article 209 of the Financial Regulation;
ugotavlja, da je končni proračun skupnega podjetja za leto 2012 zajemal odobritve za prevzem obveznosti in odobritve plačil v višini 128 milijonov oziroma 42 milijonov EUR in da sta bili stopnji uporabe odobritev za prevzem obveznosti in odobritev plačil 100 % oziroma 52 %; poziva k pripravi podrobnega poročila o napredku glede teh pomanjkljivosti, ki bi vsebovalo posebne predloge za postopno izboljšanje stopenj uporabe;
Is surprised that in such a reduced time frame and without a final conclusive assessment of those Joint Undertakings’ achievements, the Commission has decided to substantially adapt the Union’s implementing strategy for the development of key competences for nanoelectronics and for the development of key technologies for embedded computing systems; recalls Parliament’s request for a cost-benefit analysis of a merger that highlights its possible advantages and disadvantages;
poleg tega ugotavlja, da je bilo od 125,5 milijona EUR odobritev za prevzem obveznosti za operativne dejavnosti 17,6 milijona EUR porabljenih kot skupna odobritev za prvi razpis za zbiranje predlogov za leto 2012, 107,9 milijona EUR pa kot skupna odobritev za drugi razpis za zbiranje predlogov za leto 2012; ugotavlja, da je bil povprečen čas med objavo razpisa in podpisom sporazumov 12 mesecev; pričakuje, da se bo pri prihodnjih razpisih ta časovni okvir zmanjšal;
Notes that the interim evaluations recommended the implementation of the future JTI on a legal basis that is better attuned to the specificities of Public-Private Partnerships with a lighter administrative overhead and greater flexibility with the administrative burden reduced in order to attract the participation from high-level industry representatives;
je zaskrbljen, ker neporabljena skupna odobritev v višini 2,8 milijona EUR za operativne dejavnosti za leto 2010, katere končni datum za izvršitev je bil 31. december 2011, ni bila sproščena do konca leta 2012; je seznanjen, da je skupno podjetje opredelilo in izvedlo popravne ukrepe, da bi tako preprečilo morebitne prihodnje ponovitve te slabosti pri nadzoru;
Notes, furthermore, that in order to achieve its objectives, the ECSEL Joint Undertaking should provide financial support mainly in the form of grants to participants following open and competitive calls for proposals targeted at proven market failures;
Prispevek držav članic ENIAC
Regrets that the Commission proposal excludes the examination of the accounts and the revenue and expenditure of the ECSEL Joint Undertaking by the Court of Auditors and indicates that the accounts of that Joint Undertaking will be examined annually by an independent audit body; invites the Commission to clarify what is the added value of such a proposal; stresses that the Court of Auditors has been the exclusive auditor for Joint Undertakings set up under Article 187 TFEU since 2002 and therefore building up extensive knowledge over those bodies that should not be wasted;
ugotavlja, da je bil pri prvih sedmih razpisih za zbiranje predlogov finančni prispevek držav članic ENIAC 1,41-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-kratnik finančnega prispevka Unije, nepovratna sredstva skupnega podjetja pa lahko dosežejo največ 16,7 % skupnih upravičenih stroškov projektov; nadalje ugotavlja, da je razmerje med prispevkom Unije in prispevkom držav članic ENIAC mehaničen rezultat uporabe pravil o državni pomoči (Uredba Komisije (ES) št. 800/2008 [7]), ki omejujejo delež državne pomoči za posamezne vrste ukrepov in udeležence;
European Research Joint Undertakings horizontal aspects
Razpisi za zbiranje predlogov
Takes note that the audit approach taken by the Court of Auditors comprises analytical audit procedures, the assessment of key controls of the supervisory and control systems and the testing of transactions at the level of the Joint Undertaking but not at the level of the members or final beneficiaries of the Joint Undertaking;
ugotavlja, da je do leta 2011 skupno podjetje objavilo razpise za zbiranje predlogov, na podlagi katerih so bili sklenjeni sporazumi o nepovratnih sredstvih v skupni vrednosti 170,2 milijona EUR, kar ustreza 39 % največjega prispevka Unije k skupnemu podjetju za raziskovalne dejavnosti, in da so bili leta 2012 in 2013 objavljeni štirje razpisi za zbiranje predlogov v skupni vrednosti 125,4 milijona oziroma EUR 39,7 milijona EUR;
Notes that audit testing at the level of the members or final beneficiaries is carried out either by the Joint Undertaking or by external audit firms contracted and monitored by the Joint Undertaking;
meni, da je visoka raven preglednosti osrednji element pri zmanjševanju tveganja navzkrižja interesov; zato poziva skupno podjetje, naj svojo politiko in/ali ureditev za preprečevanje in obvladovanje navzkrižja interesov ter izvedbena pravila, pa tudi seznam in življenjepise članov upravnega odbora, objavi na svojem spletnem mestu;
Welcomes the Court of Auditors’ Special Report 2/2013: ‘Has the Commission ensured efficient implementation of the Seventh Framework Programme for Research?’ where the Court examined whether the Commission has ensured efficient implementation of the Seventh framework programme for research and technological development (FP7);
je seznanjen, da je v letu 2012 skupno podjetje vzpostavilo službo za notranjo revizijo ter dokončalo in preizkusilo načrt ponovne vzpostavitve delovanja, računovodja pa potrdil finančni in računovodski sistem (ABAC in SAP);
Takes note that the audit also covered the setting-up of the Joint Technology Initiatives (JTIs);
opozarja, da sta bili skupni podjetji Artemis in ENIAC ustanovljeni decembra 2007 na podlagi sedmega okvirnega programa za obdobje 10 let za razvoj ključnih kompetenc za nanoelektroniko oziroma za razvoj ključnih tehnologij za vgrajene računalniške sisteme; ugotavlja, da je Artemis začel delovati samostojno oktobra 2009, ENIAC pa je postal finančno neodvisen julija 2010;
Agrees with the Court of Auditors’ conclusion that the JTIs have been set up to support long-term industrial investment in particular research areas; notes, however, that it has taken on average two years to grant financial autonomy to a JTI with the Commission usually remaining responsible for one third of the expected operational lifetime of the JTIs;
opozarja, da je organ, pristojen za podelitev razrešnice, še naprej zaskrbljen zaradi nizkih stopenj izvrševanja njunega proračuna in tudi zaradi dejavnosti skupnih podjetij, ki so povezane z visokimi stanji denarnih sredstev; opozarja, da sta si prizadevali povečati in spodbuditi zasebne in javne naložbe v raziskave in inovacije na dveh dopolnilnih področjih, ki sta zelo pomembni za industrijsko strukturo v Uniji;
Notes, moreover, that according to the Court of Auditors some JTIs have been particularly successful in getting small and medium-sized enterprises (SMEs) involved in their projects and nearly 21 % of funding provided by the JTIs has gone to SMEs;
ugotavlja, da je Komisija predložila predlog v okviru izvajanja Obzorja 2020, da bi vgrajene računalniške sisteme (Artemis) in nanoelektroniko (ENIAC) združili v eno pobudo, zaradi česar bi skupni podjetji Artemis in ENIAC prenehali opravljati svoje dejavnosti pred določenim rokom za njihovo prenehanje 31. decembra 2017 (COM(2013) 501); ugotavlja, da bo imelo novo skupno podjetje na področju elektronskih komponent in sistemov, tj. ECSEL (iz angleške kratice za „Electronic Components and Systems for European Leadership“) obliko tristranskega institucionalnega javno-zasebnega partnerstva (JZP) z namenskim pravnim subjektom, ki vključuje zasebni sektor, nacionalne organe in evropske organe;
Draws attention to the fact that the total indicative resources deemed necessary for the seven European Research Joint Undertakings that have so far been established by the Commission under Article 187 of the Treaty on the Functioning of the European Union — with the notable exception of the Galileo Joint Undertaking — for their period of existence amounts to EUR 21793000000;
poleg tega ugotavlja, da bi moralo Skupno podjetje ECSEL za dosego svojih ciljev zagotavljati finančno podporo predvsem z dodeljevanjem nepovratnih sredstev udeležencem na podlagi javnih in konkurenčnih razpisov za zbiranje predlogov, osredotočenih na dokazane tržne nepopolnosti;
Notes that the Joint Undertakings’ total 2012 forecasted budgeted income amounted to some EUR 2,5 billion or about 1,8 % of the 2012 Union general budget, while approximately EUR 618 million came from the general budget (cash contribution from the Commission) and approximately EUR 134 million came from the industrial partners and members of the Joint Undertakings;
ugotavlja, da pristop Računskega sodišča k reviziji zajema analitične revizijske postopke, oceno ključnih kontrol nadzornih in kontrolnih sistemov ter preverjanje poslov na ravni skupnega podjetja, ne pa na ravni članov ali končnih upravičencev skupnega podjetja;
Notes that the Joint Undertakings employ 409 permanent and temporary staff or less than 1 % of total Union officials authorised under the Union general budget (staff establishment plan);
pozdravlja posebno poročilo Računskega sodišča št. 2/2013 z naslovom „Ali je Komisija zagotovila učinkovito izvajanje Sedmega okvirnega programa za raziskave?“, v katerem je Računsko sodišče preučilo, ali je Komisija zagotovila učinkovito izvajanje sedmega okvirnega programa za raziskave in tehnološki razvoj (OP7);
Recalls that the total Union contribution deemed necessary for the Joint Undertakings for their period of existence amounts to EUR 11489000000;
ugotavlja, da so skupni predvideni v proračunu načrtovani prihodki skupnih podjetij za leto 2012 znašali približno 2,5 milijarde EUR ali približno 1,8 % splošnega proračuna Unije za leto 2012, pri čemer je bilo približno 618 milijonov EUR iz splošnega proračuna (denarni prispevek Komisije), približno 134 milijonov EUR pa so prispevali industrijski partnerji in člani skupnih podjetij;
Invites the Court of Auditors to comprehensively analyse the JTIs and the other joint undertakings in a separate report in light of the substantial amounts involved and the risks- notably reputational — presented; recalls that the Parliament has previously requested that the Court of Auditors 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; claims that such assessment has an urgent character in what considers ENIAC and Artemis Joint Undertakings.
poziva Računsko sodišče, naj ob upoštevanju velikih zneskov, ki so vključeni, in tveganj, še zlasti za ugled, celovito analizira skupne tehnološke pobude in druga skupna podjetja v ločenem poročilu; 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; trdi, da je takšna ocena, kar zadeva skupni podjetji Artemis in ENIAC, nujna.
1.
18.
52.
21.
with observations forming an integral part of the Decision on discharge in respect of the implementation of the budget of the Clean Sky Joint Undertaking for the financial year 2012
Uredba Komisije (ES) št. 800/2008 z dne 6. avgusta 2008 o razglasitvi nekaterih vrst pomoči za združljive s skupnim trgom z uporabo členov 87 in 88 Pogodbe (uredba o splošnih skupinskih izjemah) (UL L 214, 9.8.2008, str.
having regard to the final annual accounts of the Clean Sky Joint Undertaking for the financial year 2012,
3).
having regard to the Court of Auditors’ report on the annual accounts of the Clean Sky Joint Undertaking for the financial year 2012, together with the Joint Undertaking’s replies [1],having regard to the Council’s recommendation of 18 February 2014 (05851/2014 – C7-0053/2014),
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja za gorivne celice in vodik za proračunsko leto 2012
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 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking [4], and in particular Article 11(4) thereof,having regard to the Financial Rules of the Clean Sky Joint Undertaking adopted by Decision of its Governing Board on 7 November 2008,
ob upoštevanju letnih računovodskih izkazov Skupnega podjetja za gorivne celice in vodik za proračunsko leto 2012,
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],having regard to Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council [6], and in particular Article 108 thereof,having regard to its previous discharge decisions and resolutions,
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Skupnega podjetja za gorivne celice in vodik za proračunsko leto 2012 z odgovori skupnega podjetja [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05851/2014 – C7-0053/2014),
having regard to the report of the Committee on Budgetary Control (A7-0210/2014),
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 za izvajanje skupne tehnološke pobude 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 spremembah 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 za splošni proračun Evropskih skupnosti [6],ob upoštevanju Delegirane 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 [7], zlasti člena 108 Delegirane uredbe,ob upoštevanju svojih prejšnjih sklepov in resolucij o razrešnici,
A. whereas the Clean Sky Joint Undertaking (‘the Joint Undertaking’) was set up in 2007 for a period of 10 years to accelerate the development, validation and demonstration of clean air transport technologies in the Union for earliest possible deployment,
ob upoštevanju poročila Odbora za proračunski nadzor (A7-0202/2014),
B. whereas the Joint Undertaking started to work autonomously in 2009,
A. ker je bilo Skupno podjetje za gorivne celice in vodik (v nadaljevanju: 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 gospodarska prizadevanja za hitro uveljavljanje tehnologij gorivnih celic in vodika,
C. whereas the founding members of the Joint Undertaking are the European Union, represented by the Commission, and industrial partners as the leaders of the ‘Integrated Technology Demonstrators’ (ITDs) together with the associate members of the ITDs,
B. ker je bila Uredba (ES) št. 521/2008 spremenjena z Uredbo (EU) št. 1138/2011,
D. whereas the maximum contribution for the period of 10 years from the Union to the Joint Undertaking is EUR 800000000 to be paid from the budget of the Seventh Research Framework Programme,
C. ker so člani skupnega podjetja Unija, ki jo zastopa Komisija, industrijsko združenje New Energy World Industry Grouping (NEW-IG) in raziskovalna skupnost N.ERGHY,
Welcomes that the Joint Undertaking’s annual accounts received a clean opinion from the Court of Auditors on the legality and the regularity of the transactions underlying those accounts after having received qualified opinion in 2011, calls on the Joint Undertaking to continue its efforts to ensure sound financial management;
D. ker je najvišji prispevek Unije k skupnemu podjetju za celotno obdobje 470000000 EUR, ki se izplača iz proračuna sedmega okvirnega programa za raziskave, pri čemer delež, namenjen tekočim stroškom, ne sme preseči 20000000 EUR,
Notes that the Joint Undertaking’s final amended budget for the financial year 2012 included commitment appropriations of EUR 205,4 million and payment appropriations of EUR 167,9 million;
E. ker bi industrijsko združenje New-IG moralo prispevati 50 % tekočih stroškov in raziskovalna skupnost N.ERGHY eno dvanajstino tekočih stroškov, oba pa bi morala prispevati za stroške poslovanja s stvarnimi prispevki, ki so najmanj enakovredni finančnemu prispevku Unije,
Observes from the Joint Undertaking’s final annual accounts that while the utilisation rate for commitment appropriations was 84 % overall, the rate for payment appropriations was 75 %; notes, moreover, that within this, the operational implementation rate was 97 % for commitment appropriations and 84 % for payment appropriations; remains concerned, despite improvements over 2011, that these rates reflect the significant delays in the implementation of the activities as compared with the initial plan; requests that the Joint Undertaking continue to improve its workflows and processes to shorten the period between the publication of calls for proposals and the signing of grant agreements;
pozdravlja dejstvo, da je skupno podjetje prejelo pozitivno mnenje Računskega sodišča o zakonitosti in pravilnosti transakcij, na katere se nanašajo ti računovodski izkazi, potem ko je leta 2011 v zvezi s tem prejelo mnenje s pridržki; poziva skupno podjetje, naj si še naprej prizadeva zagotavljati dobro finančno poslovodenje ter tudi v prihodnje spoštuje proračunska načela;
Is concerned with the recurring low implementation of the budget of the Joint Undertaking and regrets the EUR 25,7 million cash balance at the end of the year, representing 15 % of the available payment appropriations; notes that this is at odds with the budgetary principle of equilibrium; reminds the Joint Undertaking of the need to implement concrete measures to attain budget equilibrium;
nadalje ugotavlja, da je končni proračun skupnega podjetja za proračunsko leto 2012 vključeval sredstva za prevzem obveznosti v višini 83,3 milijona EUR in sredstva za plačila v višini 56,9 milijona EUR; poleg tega ugotavlja, da sta bili stopnji uporabe sredstev za prevzem obveznosti in sredstev za plačila 99,4 % oziroma 83,1 %;
Welcomes the conclusion of the Court of Auditors that during 2012, the Joint Undertaking further improved its management, administrative, financial and accounting procedures; takes note that while there were some limitations as regards the completeness of the operational information managed, it implemented the ‘GMT tool’, a specific application for managing financial information relating to the implementation of grant agreements with its members;
ugotavlja, da je začasni izkaz realizacije proračuna za leto 2012 ob koncu leta 2012 znašal 8,2 milijona EUR, s prejemki 58,3 milijona EUR in proračunskim presežkom 7,5 milijona EUR iz leta 2011, pobotanimi s plačili v višini 55,2 milijona EUR in prenosi v višini 2,4 milijona EUR;
Expresses concern that while the audit certificates accompanying the cost claims of two beneficiaries were found to include reservations about the contracts of the staff employed on the project and in one of them, the audit certificate also included reservations on the indirect cost rates applied, the Joint Undertaking released the payments; notes that the Joint Undertaking did follow-up these cases and no ineligible costs were finally paid; calls, therefore, on the Joint Undertaking to take into due account the exceptions included in the audit certificates before validating and paying the underlying cost claims;
ugotavlja, da so bili na podlagi zaporednih razpisov za zbiranje predlogov, organiziranih leta 2008, 2009, 2010 in 2011, sklenjeni sporazumi o nepovratnih sredstvih v skupni vrednosti 295 milijonov EUR in da je bil leta 2012 objavljen peti razpis za zbiranje predlogov za vrednost 78 milijonov EUR;
Notes, despite positive conclusions in general, that the following weaknesses, which are specific to some extent, were noted in respect of the ex ante control of cost claims submitted by Clean Sky partners:
opozarja, da ti zneski predstavljajo 67 % oziroma 18 % najvišjega prispevka Unije k skupnemu podjetju za raziskovalne dejavnosti in da je bil januarja 2013 objavljen šesti razpis za zbiranje predlogov za preostali znesek (68,5 milijona EUR); ugotavlja napredek pri izvrševanju proračuna;
the checklists used for the ex ante control on cost claims were not always complete,
Vodenje zakladništva