natgillin/translations-raw huggingface dataset:
Notes with concern that the performance of operational ex ante controls on the payment of project costs was insufficiently documented; the ex ante control performed by the Joint Undertaking’s Scientific Project Officers (SPO) did not clearly identify and comment upon the status of the project (ongoing, ongoing subject to deficiencies, suspended/cancelled) and its deliverables (no reservations, reservations requiring clarification, major reservations); and payment was made without an official listing of deliverables accepted by the SPO and without any reference to the assessment of deliverables by the SPO; takes note that the Joint Undertaking has established an action plan to address auditors’ observations and enhance ex ante control system;
z zaskrbljenostjo ugotavlja, da smotrnost operativnih predhodnih kontrol plačil stroškov projekta ni bila dovolj dokumentirana; v predhodni kontroli, ki so jo izvedli znanstveni projektni referenti (SPO) Skupnega podjetja, status projekta (v teku, poteka ob upoštevanju pomanjkljivosti, odložen/preklican) in njegovi rezultati (brez pridržkov, pridržki, ki zahtevajo pojasnila, večji pridržki) niso bili jasno opredeljeni in pojasnjeni; plačilo pa je bilo izvršeno brez uradnega seznama rezultatov, ki ga sprejmejo SPO, in brez sklica na oceno rezultatov, ki jo pripravijo SPO; ugotavlja, da je Skupno podjetje pripravilo akcijski načrt za obravnavo ugotovitev revizorjev in izboljšanje sistemov predhodne kontrole;
Notes that the Joint Undertaking’s 2014 annual budget included commitment appropriations amounting to EUR 223000000 and payment appropriations amounting to EUR 171000000; the overall implementation rate was 92,4 % (99,5 % for 2013) for commitment appropriations and 73,9 % (97,5 % for 2013) for payment appropriations;
ugotavlja, da je proračun Skupnega podjetja za leto 2014 zajemal odobritve za prevzem obveznosti v višini 223000000 EUR in odobritve plačil v višini 171000000 EUR; skupna stopnja izvrševanja za odobritve za prevzem obveznosti je znašala 92,4 % (99,5 % v letu 2013), za odobritve plačil pa 73,9 % (97,5 % v letu 2013);
Notes that in the case of operational activities, the implementation rate was 93 % for commitment appropriations and 74 % for payment appropriations; however, commitment appropriations were committed at a global level, meaning that no corresponding grant agreements have been signed by the end of 2014;
ugotavlja, da je pri operativnih dejavnostih stopnja izvrševanja za odobritve za prevzem obveznosti znašala 93 %, za odobritve plačil pa 74 %, čeprav so bile obveznosti za proračunska sredstva prevzete na globalni ravni, kar pomeni, da do konca leta 2014 ni bil podpisan noben sporazum o dodelitvi nepovratnih sredstev;
Considers that, in the absence of a clear separation between FP 7 and Horizon 2020 implementation-related information, these indicators do not ensure a real evaluation of performance; calls on the Court to set out in its future reports information regarding the execution of the budget under FP 7 and that of Horizon 2020 separately;
meni, da ob nejasnem ločevanju med informacijami v zvezi z izvajanjem sedmega okvirnega programa in programa Obzorje 2020 ti kazalniki ne zagotavljajo dejanske ocene uspešnosti; poziva Računsko sodišče, naj v prihodnja poročila ločeno vključi informacije o izvrševanju proračuna v okviru sedmega okvirnega programa in programa Obzorje 2020;
Takes note that the commitment appropriations and payment appropriations for the FP 7 and Horizon 2020 are not presented separately in the Annual Activity Report; takes note that in the context of operational budget execution, commitment appropriations presented in the Joint Undertaking’s Annual Activity Report and Annual Accounts are broken down into FP 7 and Horizon 2020; calls on the Joint Undertaking to include more information on budget execution (commitment and payments) for FP 7 and Horizon 2020 programmes in the upcoming annual reports;
ugotavlja, da odobritve za prevzem obveznosti in odobritve plačil za sedmi okvirni program in program Obzorje 2020 v poročilu Računskega sodišča niso predstavljena ločeno; ugotavlja, da so v okviru izvrševanja operativnega proračuna odobritve za prevzem obveznosti v letnem poročilu o dejavnostih in zaključnem računu Skupnega podjetja navedene ločeno za sedmi okvirni program in program Obzorje 2020; poziva Skupno podjetje, naj v prihodnja letna poročila vključi več informacij o izvrševanju proračuna (odobritve in plačila) za sedmi okvirni program in za program Obzorje 2020;
Regrets the lack of information regarding in-kind and cash contributions; calls on the Court to include, in its future reports, specific provisions regarding the evaluation procedure and the level of in-kind and cash contributions that are set out separately for FP 7 and Horizon 2020;
obžaluje, ker ni informacij o prispevkih v naravi in prispevkih v denarju; poziva Računsko sodišče, naj v prihodnja poročila vključi posebne določbe v zvezi s postopkom ocenjevanja ter višino prispevkov v naravi in denarju, in sicer ločeno za sedmi okvirni program in program Obzorje 2020;
Notes that Joint Undertaking’s programmes funded under FP 7 are still ongoing; takes note that these appropriations remain available until 2017 because of the Joint Undertaking’s financial rules which allow Joint Undertaking to re-enter its commitment and payment appropriations up to three years after they have been cancelled from the Joint Undertaking’s budget; encourages the Joint Undertaking to carefully conduct its budget planning, taking into due account the parallel process;
ugotavlja, da programi Skupnega podjetja, financirani v okviru sedmega okvirnega programa, še potekajo; je seznanjen, da bodo te odobritve na voljo do leta 2017, ker je po finančnih pravilih Skupnega podjetja dovoljen ponovni vnos odobritev za prevzem obveznosti in odobritev plačil v obdobju do treh let po razveljavitvi v proračunu Skupnega podjetja; spodbuja Skupno podjetje, naj skrbno izvaja proračunsko načrtovanje in pri tem ustrezno upošteva vzporedni postopek;
Welcomes the fact that the calls for proposals under the FP 7 for the 2008-2013 period resulted in 54 grant agreements totalling EUR 897000000, amounting to 93 % of the maximum Union contribution to the Joint Undertaking for research activities;
pozdravlja dejstvo, da je bilo po razpisih za zbiranje predlogov v okviru sedmega okvirnega programa za obdobje 2008–2013 podpisanih 54 sporazumov o dodelitvi nepovratnih sredstev v skupni višini 897000000 EUR, kar je 93 % najvišjega mogočega prispevka EU Skupnemu podjetju za raziskovalne dejavnosti;
Notes that the involvement of the SMEs is increasing continuously, due to the promotion of their participation in its activities; by the end of 2014 SMEs accounted for 16 % (2013: 15 %) of all beneficiaries; moreover, the SMEs involved in the Joint Undertaking’s projects received 15,8 % of the total budget; encourages the Joint Undertaking to continue this trend;
ugotavlja, da se sodelovanje malih in srednjih podjetij stalno povečuje, saj Skupno podjetje spodbuja njihovo sodelovanje pri dejavnostih podjetja; ob koncu leta 2014 so mala in srednja podjetja predstavljala 16 % vseh upravičencev (15 % v letu 2013); mala in srednja podjetja, ki so sodelovala pri projektih Skupnega podjetja, so prejela 15,8 % skupnega proračuna; spodbuja Skupno podjetje, naj s takšnim delovanjem nadaljuje;
Points out that as IMI 2 Joint Undertaking took over the activity of IMI Joint Undertaking in June 2014, there is not enough clear information regarding the state of play of implementation of IMI Joint Undertaking ‘s projects (level of payments or payments plans for the next years);
glede na to, da je dejavnosti Skupnega podjetja IMI junija 2014 prevzelo Skupno podjetje IMI 2, poudarja, da ni dovolj jasnih informacij o aktualnem stanju izvajanja projektov Skupnega podjetja IMI (višina plačil ali načrti plačil za prihodnja leta);
Notes that the policy governing conflicts of interest for the Executive Director and staff of the Joint Undertaking is publicly available on its website;
ugotavlja, da so postopki, ki urejajo nasprotje interesov za izvršnega direktorja in zaposlene v Skupnem podjetju, javnosti dostopni na spletnem mestu Skupnega podjetja;
Welcomes the fact that the declaration of interests of the Executive Director was published on the Joint Undertaking’s website; the names and the Curricula Vitae of the members of the Joint Undertaking’s Governing Board, Scientific Committee and the names of the States Representatives Group are all publicly available via the website; encourages the Joint Undertaking to publish each Curriculum Vitae on the website;
pozdravlja dejstvo, da je bila izjava o interesih izvršnega direktorja objavljena na spletnem mestu Skupnega podjetja; vsa imena in življenjepisi članov upravnega in znanstvenega odbora ter imena skupine predstavnikov držav Skupnega podjetja so javno dostopna na spletnem mestu; spodbuja Skupno podjetje, naj na spletnem mestu objavi vse življenjepise;
Notes from the Court’s report that the financial rules of the IMI 2 Joint Undertaking were adopted on 7 July 2014 on the basis of the model financial regulation for public-private partnership bodies;
na podlagi poročila Računskega sodišča ugotavlja, da so bila 7. julija 2014 po vzorčni finančni uredbi za subjekte javno-zasebnega partnerstva sprejeta finančna pravila Skupnega podjetja IMI 2;
Internal control systems
Sistemi notranjih kontrol
Notes from the Court’s report that the Commission’s Internal Audit Service (IAS) finalised an audit on monitoring and reporting operational performance and that all recommendations have been addressed by the Joint Undertaking;
na podlagi poročila Računskega sodišča ugotavlja, da je Služba za notranjo revizijo, ki deluje v okviru Komisije, zaključila revizijo o spremljanju operativnega poslovanja in poročanju o njem ter da je Skupno podjetje obravnavalo vsa priporočila;
Notes from the Court’s report that two audits were completed in early 2015 — one on ex ante controls for operational expenditure and the other on risk assessment; the Joint Undertaking has addressed the recommendation on ex ante controls through an action plan that has been accepted by the IAS;
na podlagi poročila Računskega sodišča ugotavlja, da sta bili v začetku leta 2015 zaključeni dve reviziji – ena o predhodnih kontrolah za operativne odhodke in druga o oceni tveganja; Skupno podjetje je obravnavalo priporočilo o predhodnih kontrolah v okviru akcijskega načrta, ki ga je sprejela Služba za notranjo revizijo;
Welcomes the publication of a short analysis on Joint Undertaking’s project outputs linked to socioeconomic impacts in February 2016; takes note that an extended analysis of socioeconomic impact is under preparation by external experts and should be published in May 2016 at the latest; calls on the Joint Undertaking to submit that report to the discharge authority.
pozdravlja, da je Skupno podjetje februarja 2016 objavilo kratko analizo rezultatov projektov, povezanih z družbeno-ekonomskimi vplivi; ugotavlja, da zunanji strokovnjaki pripravljajo obsežnejšo analizo družbeno-ekonomskega vpliva, ki naj bi bila objavljena najpozneje maja 2016; poziva Skupno podjetje, naj to analizo predloži organu, odgovornemu za razrešnico;
Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint Undertaking (OJ L 169, 7.6.2014, p.
Uredba Sveta (EU) št. 557/2014 z dne 6. maja 2014 o ustanovitvi Skupnega podjetja za pobudo za inovativna zdravila 2 (UL L 169, 7.6.2014, str. 54).
Resolution (EU) 2016/1595 of the European Parliament
Resolucija Evropskega parlamenta (EU) 2016/1595
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the SESAR Joint Undertaking for the financial year 2014
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja SESAR za proračunsko leto 2014
having regard to its decision on discharge in respect of the implementation of the budget of the SESAR Joint Undertaking for the financial year 2014,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja SESAR za proračunsko leto 2014,
A. whereas the SESAR Joint Undertaking (‘the Joint Undertaking’) was set up in February 2007 to run the Single European Sky Air Traffic Management Research (SESAR) programme that aims to modernise traffic management in Europe,
A. ker je bilo Skupno podjetje SESAR (v nadaljevanju: Skupno podjetje) ustanovljeno februarja 2007 za izvajanje programa Enotno evropsko nebo – raziskave upravljanja zračnega prometa (SESAR), katerega cilj je posodobiti upravljanje prometa v Evropi;
B. whereas the SESAR 2 Joint Undertaking replaced the SESAR Joint Undertaking in June 2014 according to the adoption of Council Regulation (EU) No 721/2014 [1] and extended the lifetime of the Joint Undertaking for the period up to 31 December 2024,
B. ker je bilo Skupno podjetje SESAR junija 2014 zaradi sprejetja Uredbe Sveta (EU) št. 721/2014 [1] nadomeščeno s Skupnim podjetjem SESAR 2, s čimer se je podaljšal obstoj Skupnega podjetja za obdobje do 31. decembra 2024;
C. whereas the SESAR projects divided into a ‘definition phase’ (2004-2007) held by Eurocontrol, a first ‘development phase’ (2008-2016), funded by the 2008-2013 programming period managed by the Joint Undertaking and a ‘deployment phase’ (2014-2020) running in parallel to the ‘development phase’; whereas the deployment phase is expected to be led by industry and stakeholders for the large-scale production and implementation of the new air traffic management infrastructure,
C. ker so projekti SESAR razdeljeni v „fazo opredelitve“ (2004–2007), ki jo vodi Eurocontrol, prvo „razvojno fazo“ (2008–2016), ki se financira v programskem obdobju 2008–2013 in jo upravlja Skupno podjetje, ter „uvajalno fazo“ (2014–2020), ki poteka vzporedno z „razvojno fazo“; ker naj bi uvajalno fazo vodili industrija in deležniki, namenjena pa je obsežni izdelavi in uvajanju nove infrastrukture upravljanja zračnega prometa;
D. whereas the Joint Undertaking started to work autonomously in 2007,
D. ker je Skupno podjetje začelo samostojno delovati leta 2007;
E. whereas the Joint Undertaking was designed as a public-private partnership with the Union and Eurocontrol as founding members,
E. ker je bilo Skupno podjetje zasnovano kot javno-zasebno partnerstvo, katerega ustanovna člana sta Unija in Eurocontrol;
F. whereas the budget for 2008-2016 developed phase of the SESAR project is EUR 2100000000 and is to be provided in equal parts by the Union, Eurocontrol and the participating public and private partners,
F. ker proračun za fazo projekta SESAR, razvito v obdobju 2008–2016, znaša 2100000000 EUR, ki jih bodo v enakih deležih zagotovili Evropska unija, Eurocontrol ter sodelujoči javni in zasebni partnerji;
Notes that the Court of Auditors' report is based on too many general remarks to the detriment of viable, specific ones; therefore calls for an audit with a sharper focus on the annual financial performance, on the implementation status of multiannual projects (including a clear presentation of the implementation of the budget for the respective year and for previous years) and on the results and their implementation;
ugotavlja, da poročilo Računskega sodišča temelji na prevelikem številu splošnih navedb na škodo ustreznih posebnih ugotovitev; zato poziva k reviziji z večjim poudarkom na letni finančni uspešnosti, stanju izvajanja večletnih projektov (vključno z jasno predstavitvijo izvrševanja proračuna za zadevno leto in pretekla leta) in rezultatih njihovega izvajanja;
Notes that the Institutions and Bodies are required to produce each year a Report on Budgetary and Financial Management and that the information provided by the Joint Undertaking in this report lacked harmonisation and was often incomplete; guidance is required from the Commission as to the nature and content of the report;
ugotavlja, da morajo institucije in organi vsako leto pripraviti poročilo o upravljanju proračuna in finančnem poslovodenju in da so informacije, ki jih je v tem poročilu navedlo Skupno podjetje, neusklajene in pogosto nepopolne; meni, da bi morala Komisija zagotoviti navodila o naravi in vsebini poročila;
Takes note that the 2016 Court of Auditors working programme includes a special report on performance audit of Joint Undertakings;
ugotavlja, da delovni program Računskega sodišča za leto 2016 vsebuje posebno poročilo o reviziji uspešnosti skupnih podjetij;
Notes from the Final Annual Accounts report that the Joint Undertaking's final budget for the financial year 2014 included commitment appropriations of EUR 13119600 and payment appropriations of EUR 121942760 [2];
na podlagi poročila o končnem zaključnem računu ugotavlja, da je končni proračun Skupnega podjetja za proračunsko leto 2014 vključeval odobritve za prevzem obveznosti v višini 13119600 EUR in odobritve plačil v višini 121942760 EUR [2];
Notes that the utilisation rate for commitment appropriations was 99,4 % (99,6 % in 2013); notes furthermore that the utilisation rate for payment appropriations was 79,8 % (94,4 % in 2013) [3];
ugotavlja, da je stopnja porabe odobritev za prevzem obveznosti znašala 99,4 % (99,6 % leta 2013); poleg tega ugotavlja, da je bila stopnja realizacije odobrenih plačil 79,8 % (94,4 % leta 2013) [3];
Notes the deferral, from late 2014 to early 2015, of three payments out of 15 of the annual member costs claims; calls on the Joint Undertaking and its members to present cost claims in due time and to avoid deferrals, and to ensure that the financial management of its financial resources is at all times sound;
je seznanjen s preložitvijo treh izplačil zahtevkov za 15 letnih članarin s konca leta 2014 na začetek leta 2015; poziva skupno podjetje in njegove člane, naj zahtevke za povračilo stroškov vlagajo pravočasno, da bi se izognili preložitvam, in vedno skrbijo za dobro finančno poslovodenje svojih finančnih sredstev;
Notes that the Financial Rules of the Joint Undertaking for the 2014-2020 programming period were adopted on 25 June 2015 by the Administrative Board [4], pursuant to a Commission Implementing Decision adopted on 4 June 2015 authorising derogations in respect of the Financial Rules for the Joint Undertaking from Commission delegated Regulation (EU) No 1271/2013;
je seznanjen, da je upravni odbor 25. junija 2015 sprejel finančna pravila skupnega podjetja za programsko obdobje 2014–2020 [4], in sicer po izvedbenem sklepu Komisije z dne 4. junija 2015, ki dovoljuje odstopanja v zvezi s finančnimi pravili skupnega podjetja od delegirane uredbe Komisije (EU) št. 1271/2013;
Points out that, by 31 December 2014, the Joint Undertaking development phase included project work by16 members (including Eurocontrol) on programme activities involving more than 100 private and public entities and subcontractors; welcomes the fact, that of the 369 SESAR programme projects falling under the fourth amendment to the Multilateral Framework Agreement (MFA), 348 (94 %) were being implemented or had been completed [5];
poudarja, da je do 31. decembra 2014 razvojna faza Skupnega podjetja zajemala projektno delo 16 članov (vključno z organizacijo Eurocontrol) na dejavnostih programa, ki so vključevale več kot 100 zasebnih in javnih subjektov ter podizvajalcev; pozdravlja dejstvo, da se je od 369 projektov programa SESAR v okviru četrte spremembe večstranskega okvirnega sporazuma izvajalo ali pa je bilo končanih 348 (94 %) projektov [5];
Takes into consideration that 100 % (EUR 556 million) of the Union and Eurocontrol co-financing contributions payable to the other 15 members (since 1 January 2014) under the fourth amendment to the MFA have been committed; notes furthermore that 66 % (EUR 369 million) were paid out by 31 December 2014, while the remaining 34 % (EUR 187 million) are expected to be paid by 31 December 2017 [6];
upošteva, da so bile obveznosti prevzete za 100 % (556 milijonov EUR) prispevkov sofinanciranja, ki jih preostalim 15 članom plačujeta Unija in Eurocontrol (od 1. januarja 2014) v okviru četrte spremembe večstranskega okvirnega sporazuma; poleg tega ugotavlja, da je bilo do 31. decembra 2014 plačanih 66 % (369 milijonov EUR) prispevkov, medtem ko se pričakuje, da bo preostalih 34 % (187 milijonov EUR) plačanih do 31. decembra 2017 [6];
Notes the lack of information regarding the ex post audits performed by SESAR and SESAR2; calls on the Court of Auditors to include, in the future reports, information regarding the number of ex post audits, the total amounts covered and the findings;
je seznanjen s pomanjkanjem informacij o naknadnih revizijah, ki sta jih izvedli Skupno podjetje SESAR in Skupno podjetje SESAR 2; poziva Računsko sodišče, naj v prihodnja poročila vključi informacije o številu naknadnih revizij, skupnih kritih zneskih in ugotovitvah;
Notes that the execution of the budget allocated to the Seventh Framework Programme (FP7) is 99,44 % for commitments (EUR 13046425 out of EUR 13119600) and 79,82 % for payments (EUR 97328996 out of EUR 121942760) [7]; notes furthermore that figures were not available for commitment and payment appropriations allocated to Horizon 2020; considers that, in the absence of a clear separation between FP7 and Horizon 2020 related implementation information, those indicators (appropriations and commitments) do not ensure a real evaluation of performance; calls on the Joint Undertaking to provide the discharge authority with such information concerning the financial year 2014 and to include separately in the future years' reports information regarding the execution of the budget for FP7 and Horizon 2020;
ugotavlja, da je izvrševanje proračuna, dodeljenega sedmemu okvirnemu programu, 99,44-odstotno za obveznosti (13046425 EUR od 13119600 EUR) in 79,82-odstotno za plačila (97328996 EUR od 121942760 EUR) [7]; poleg tega ugotavlja, da podatki niso bili na voljo za odobritve za prevzem obveznosti in odobritve plačil, dodeljene programu Obzorje 2020; meni, da glede na to, da informacije v zvezi z izvajanjem sedmega okvirnega programa in programa Obzorje 2020 niso jasno ločene, ti kazalniki (odobritve in obveznosti) ne zagotavljajo dejanske ocene uspešnosti; poziva Skupno podjetje, naj organu, odgovornemu za razrešnico, predloži navedene informacije za proračunsko leto 2014 ter naj v poročilih za prihodnja leta ločeno navede informacije v zvezi z izvrševanjem proračuna za sedmi okvirni program in program Obzorje 2020;
Notes that the Joint Undertaking's programmes funded under FP7 are still ongoing; takes note that those appropriations remain available till 2016 because of the Joint Undertaking's financial rules which allow it to re-enter its commitment and payment appropriations up to three years after they have been cancelled from the Joint Undertaking's budget; encourages the Joint Undertaking to conduct its budget planning carefully, taking into due account the parallel process;
ugotavlja, da še vedno potekajo programi skupnega podjetja, ki se financirajo po sedmem okvirnem programu; je seznanjen, da bodo te odobritve ostale na voljo do leta 2016 zaradi finančnih pravil Skupnega podjetja, ki mu dovoljujejo ponovni vnos odobritev za prevzem obveznosti in odobritev plačil v obdobju do treh let po razveljavitvi v proračunu Skupnega podjetja; spodbuja Skupno podjetje, naj skrbno izvaja proračunsko načrtovanje in pri tem ustrezno upošteva vzporedni postopek;
Regrets the limited amount of information regarding in-kind/cash contributions; calls on the Court of Auditors to include, in the reports to come, provisions regarding the evaluation procedure and the level of in-kind/cash paid contributions for FP7 and Horizon 2020, which should be presented separately;
obžaluje, da je količina informacij o stvarnih/denarnih prispevkih omejena; poziva Računsko sodišče, naj v prihodnja poročila vključi določbe v zvezi s postopkom ocenjevanja in višino plačanih stvarnih/denarnih prispevkov za sedmi okvirni program in program Obzorje 2020, ki morata biti prikazana ločeno;
Welcomes the fact that one of the major achievements in 2014 was the launch of a new project dealing with General Aviation and Rotocraft operations [8];
pozdravlja dejstvo, da je bil eden od največjih dosežkov v letu 2014 začetek novega projekta, ki zadeva dejavnosti splošnega letalstva in rotoplanov [8];