natgillin/translations-raw huggingface dataset:
Notes the Joint Statement by the Parliament, the Council and the Commission [1] and the subsequent political agreement reached on the separate discharge to be given by the Parliament upon recommendation of the Council, for Joint Undertakings under Article 209 of the Financial Regulation;
ugotavlja, da se je mreža dogovorila o ustanovitvi medagencijske skupine preiskovalcev, ki bodo izvajali disciplinske preiskave; je seznanjen, da bodo kandidati, ki jih bodo predlagale agencije, sodelovali v posebnem usposabljanju v ta namen, ki ga bo izvajal preiskovalni in disciplinski urad Komisije;
Reiterates its demand to the Court to present a complete and appropriate financial assessment of rights and obligations of the Joint Undertaking for the period up to the date of the ECSEL Joint Undertaking starting activity;
Sodelovanje mreže s Parlamentom
Is concerned that the Joint Undertaking has not set up an internal audit capability as required by Article 6(2) of its establishing Regulation; notes moreover that although the mission charter of the Commission's Internal Audit Service (IAS) was adopted by the Governing Board on 25 November 2010, the financial rules of the Joint Undertaking have not been amended in order to include the provision of the model financial regulation referring to the powers of the IAS;
je zadovoljen s sodelovanjem mreže s pristojnim parlamentarnim odborom in ugotavlja, da so bili direktorji agencij, s katerimi je odbor v okviru postopka podelitve razrešnice navezal stike, na voljo in pripravljeni sodelovati; poziva mrežo in posamezne agencije, naj pogosteje komunicirajo in tesneje sodelujejo s Parlamentom, ne samo med postopkom razrešnice;
Takes note that in 2013, the IAS performed an audit on the adequacy and effectiveness of the Joint Undertaking's internal control system with regard to management of experts; acknowledges from the audit conclusions that the current internal control system provides reasonable assurance for the achievement of the Joint Undertakings objectives as regards the management of experts; furthermore, notes that several important recommendations were made regarding the adoption of a comprehensive confidentiality policy as well as for the sensitivity of the programme officer's post and for the rules for the allocation of the workload for the remote evaluators;
Navzkrižja interesov in preglednost
Acknowledges that the Joint Undertaking, along with the Clean Sky, ENIAC, FCH and IMI Joint Undertakings has been the subject of an IT risk assessment of their shared IT infrastructure performed by the IAS;
ugotavlja, da je Komisija v skladu s časovnim načrtom decembra 2013 objavila smernice za preprečevanje in obvladovanje navzkrižja interesov v decentraliziranih agencijah EU (v nadaljevanju: smernice); je seznanjen, da te smernice vsebujejo določbe o objavi izjav o interesih članov upravnega odbora, izvršnih direktorjev, strokovnjakov v znanstvenih odborih in drugih podobnih organih ter zaposlenih; ugotavlja še, da so smernice jasen zgled za pravilnike, ki jih sprejemajo agencije; je seznanjen, da je več agencij izdalo ali posodobilo pravilnike o preprečevanju in obvladovanju navzkrižij interesov, da bi se uskladile s smernicami;
Acknowledges from the Court's report that the Disaster Recovery Plan for the Joint Undertaking's common IT infrastructure has not been approved; notes that the Joint Undertaking has taken measure at its own level in order to deal with emergency situations;
ugotavlja, da smernice za agencije niso pravno zavezujoče, in poziva Komisijo, naj preuči, kako bi bilo mogoče z njimi skleniti bolj zavezujoče sporazume, da bi prispevali k preglednosti in preprečili navzkrižje interesov;
Conflicts of interest
je seznanjen s trditvijo agencij, da je zaupanje državljanov Unije v evropske institucije, agencije in organe zanje izjemno pomembno; ugotavlja, da so uvedle številne konkretne ukrepe in orodja, da bi ustrezno obravnavale tveganje dejanskih in domnevnih navzkrižij interesov; ugotavlja, da je 88 % agencij že sprejelo ustrezne pravilnike za preprečevanje in obvladovanje navzkrižja interesov, v preostalih 12 % pa postopek še poteka; ugotavlja, da pravilniki 81 % agencij veljajo tudi za napotene nacionalne strokovnjake ter zunanje sodelavce in začasne uslužbence;
Notes with great concern that the Joint Undertaking failed to respect the 2014 recommendations of the discharge authority and did not adopt a comprehensive policy for the prevention and management of conflict of interests; reiterates the need for a clear definition of the concept of conflict of interest, which has to include the financial as well as the non-financial interest;
vseeno ugotavlja, da imajo številne agencije še vedno težave pri izvajanju svoje politike neodvisnosti, zlasti kar zadeva imenovanje članov strokovnih skupin ter znanstvenih komisij in odborov; agencijam priporoča, da to vprašanje rešujejo skupaj s Komisijo, pri tem pa upoštevajo tudi priporočila evropske varuhinje človekovih pravic iz preiskave na lastno pobudo (OI/6/2014/NF), ki se je začela 12. maja 2014, predstavljena v pismu Komisiji v zvezi s sestavo njenih strokovnih skupin;
Urges the Joint Undertaking to proceed to a rapid, complete and in-depth disclosure of CVs and declaration of interests by its Executive Director and members of the Governing Board by September 2015; requests as well the creation of a regularly updated database which includes all information related to conflicts of interest and a procedure to manage them along with a mechanism for dealing with breaches of the policy by September 2015;
je seznanjen, da je 61 % agencij na svojih spletnih mestih že objavilo življenjepise in izjave o interesih članov upravnega odbora, vodstvenih kadrov ter zunanjih in internih strokovnjakov; ugotavlja, da so preostale agencije potrdile, da bodo te informacije objavile po sprejetju popravljenih pravilnikov, in pričakuje, da bodo obe nalogi opravile brez nepotrebnega odlašanja;
Calls upon the Joint Undertaking to adopt comprehensive policies for the management of conflict of interest situations such as divestment of the interest by the public official, recusal of the public official from involvement in an affected decision-making process, restriction of access by the affected public official to particular information, rearrangement of the public official's duties or resignation of the public official from their office;
ugotavlja, da napoteni nacionalni strokovnjaki ter zunanji in interni uslužbenci v smernicah niso izrecno omenjeni in da so zlasti v zvezi s tako imenovanimi neodvisnimi strokovnjaki – na primer akademiki, ki izvajajo tudi raziskave za posamezna podjetja ali celotno poslovno skupnost – mogoče različne razlage; poziva mrežo, naj poskrbi za usklajen pristop v zvezi s tem, da bo tako preprečila tudi posredno navzkrižje interesov;
As the Joint Undertaking has merged in 2014, the discharge authority calls on the ECSEL Joint Undertaking not to perpetuate the lack of a policy on management of conflicts of interest;
je seznanjen, da je urad OLAF za agencije pripravil smernice proti goljufijam in da je pri tem upošteval prispevke agencij; ugotavlja, da je OLAF agencijam ponudil podporo, da bi jim olajšal izvajanje teh smernic;
Takes note that the Seventh Framework Programme Decision [2] establishes a monitoring and reporting system related to the protection, dissemination and transfer of research results; ascertains that the Joint Undertaking has developed in this regard procedures in order to monitor the protection and dissemination of their research results at different project stages; note with concern from the Court's report the further need of development in order to fully meet the provisions of the Decision;
poziva Računsko sodišče, naj spremlja ukrepe na osnovi svojega posebnega poročila št. 15/2012 o obvladovanju navzkrižja interesov v agencijah EU;
Acknowledges that between September 2012 and February 2013, the Commission's Second Interim Evaluation was carried out assessing the Joint Undertaking together with the ENIAC Joint Undertaking in terms of relevance, effectiveness, efficiency and research quality; takes note that the report was issued in May 2013 and contained several recommendations for the Joint Undertaking; notes that these recommendations relate to the efficiency of project reviews, the improvement of the match of the project portfolio to strategic European aims and the appropriateness of the metrics for measuring the impact and success of its projects;
spodbuja Komisijo, naj redno ocenjuje preglednost in integriteto agencij ter objavlja rezultate teh ocen;
Article 7 of Decision No 1982/2006/EC of the European Parliament and the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (OJ L 412, 30.12.2006, p. 6).
Prepoznavnost
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget for the ENIAC Joint Undertaking for the financial year 2013
obžaluje nezadostno preglednost in demokratično odgovornost agencij, saj jih državljani v splošnem ne poznajo dovolj dobro in so izpostavljene zunanjim vplivom specializiranih lobistov, zlasti tistih, ki zastopajo velika podjetja;
having regard to its decision on discharge in respect of the implementation of the budget of the ENIAC Joint Undertaking for the financial year 2013,
ugotavlja, da so v letu 2014 skoraj vse agencije na svojih spletnih mestih objavile izjavo, da so agencije Unije; poziva preostale agencije, naj to izjavo nemudoma objavijo in poskrbijo, da bo povezava med njimi in njihovim delom ter Unijo jasna;
having regard to the report of the Committee on Budgetary Control (A8-0104/2015),
pozdravlja pobudo nekaterih agencij, da začnejo javne posvete o nekaterih svojih politikah; poziva jih, naj to prakso nadaljujejo;
A. whereas the ENIAC Joint Undertaking (‘the Joint Undertaking’) was set up on 20 December 2007 for a period of 10 years to define and implement a ‘research agenda’ for the development of key competences for nanoelectronics across different application areas;
v zvezi z družbeno odgovornostjo ugotavlja, da vse pogodbe o zunanjih storitvah, ki jih podpišejo agencije, izvajalce zavezujejo k spoštovanju lokalne delovne in davčne zakonodaje; potrjuje, da so agencije uvedle še druge ukrepe za spodbujanje družbene odgovornosti, ali zaradi socialnega profila svojih nalog ali pa v povezavi z lokalnimi skupnostmi, kjer imajo sedež;
B. whereas the Joint Undertaking was granted its financial autonomy in July 2010;
želi opozoriti zlasti na naslednje ukrepe:
C. whereas the founding members of the Joint Undertaking are the Union, represented by the Commission, Belgium, Germany, Estonia, Ireland, Greece, Spain, France, Italy, the Netherlands, Poland, Portugal, Sweden, the United Kingdom and the Association for European Nanoelectronics Activities (AENEAS);
Evropska agencija za zdravila je večino svojih dosežkov objavila na svojem spletnem mestu, da bi izboljšala informacije za javnost in obveščenost državljanov,
D. whereas the maximum contribution for the period of 10 years from the Union to the Joint Undertaking is EUR 450000000, to be paid from the budget of the Seventh Research Framework Programme;
Evropski center za razvoj poklicnega usposabljanja dejavno podpira občino Solun pri iskanju možnosti za popisovanje veščin in njihovo usklajevanje s potrebami na trgu dela na lokalni in regionalni ravni, pa tudi z darovanjem odpisane opreme IT lokalnim šolam in dobrodelnim organizacijam v skladu s preglednim postopkom prošenj za dodelitev,
E. whereas AENEAS is to make a maximum contribution of EUR 30000000 to the Joint Undertaking's running costs and the Member States are to make in-kind contributions to the running costs and to provide financial contributions of at least 1,8 times the Union contribution;
inovativni program dejavnosti v družbenih medijih, ki ga je Evropska fundacija za usposabljanje izvajala v evropskem letu boja proti revščini in socialni izključenosti 2010, je prejel mednarodne nagrade in ta participativni pristop je bil nadalje uporabljen v drugih dejavnostih fundacije;
F. whereas the ARTEMIS and ENIAC Joint Undertakings were merged to create the Electronic Components and Systems for European leadership Joint Technology Initiative (ECSEL JTI) which has started its activity in June 2014 and will run for 10 years;
ugotavlja, da samo ena agencija, Prevajalski center za organe Evropske unije (CdT), objavlja letno poročilo o dejavnostih v vseh uradnih jezikih Unije, tri agencije pa povzetke teh poročil prevajajo v 23 uradnih jezikov, z izjemo irščine;
G. whereas the Court of Auditors report for the financial year 2013 has been produced on a going-concern principle;
je seznanjen, da je mreža pod vodstvom CdT izvedla anketo o pristopih agencij do večjezičnosti; ugotavlja, da je ta anketa pokazala, da se ti pristopi močno razlikujejo in da ima vsaka agencija drugačno ciljno občinstvo, da so zahteve deležnikov različne, prav tako pa tudi proračuni in obseg dejavnosti agencij, zato ne more biti ene same jezikovne politike, ki bi ustrezala vsem;
Notes that the Court of Auditors (‘the Court’), in its report on the Joint Undertaking's annual accounts for the financial year 2013 (‘the Court's report’), stated that the Joint Undertaking's annual accounts 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-end, in accordance with the provisions of its Financial Rules and the accounting rules adopted by the Commission's Accounting Officer;
se vseeno zaveda, da si vse agencije prizadevajo za večjezičnost v spletu in skušajo na svojih spletnih mestih ponuditi vsaj kak razdelek ali dokument z osnovnimi informacijami o agenciji v vseh uradnih jezikih Unije; poudarja, da večjezični pristop sicer zahteva precejšnja finančna sredstva, vendar morajo agencije nemudoma ukrepati na tem področju;
Is deeply concerned that the Court issued a qualified opinion, for a third consecutive year, on the legality and regularity of the transactions underlying the annual accounts, on the grounds of not being able to conclude whether or not the ex post audit strategy, which relies heavily on the National Funding Authorities (NFAs) auditing project cost claims, provides sufficient assurance with respect to the legality and regularity of the underlying transactions; considers that the qualified opinion put into question the willingness of the Joint Undertaking to be effective and efficient according to the principle of ‘value for money’; urges therefore the Joint Undertaking to report to the discharge authority on its strategy to change swiftly those current practices;
je seznanjen, da so rezultati dela agencij javni, saj te na svojih spletnih mestih objavljajo letna poročila o dejavnostih; ugotavlja še, da ta poročila vsebujejo preproste opise, kako so bila sredstva Unije porabljena v proračunih agencij; ugotavlja, da večina agencij pripravlja poročila o učinkih svojih posebnih nalog za državljane Unije, s pojasnili, zakaj je njihovo delo pomembno;
Notes that the Court considers the information available on the implementation of the Joint Undertaking's ex post audit strategy as insufficient for it to conclude whether this key control tool is functioning effectively; reiterates its call for the Court, through its independent audits, to provide the discharge authority with its own opinion on the legality and the regularity of the transactions underlying the Joint Undertaking's annual accounts;
ugotavlja, da so številne agencije izboljšale svoja spletna mesta in se potrudile za večjo prepoznavnost, in pozdravlja proaktivni pristop v zvezi s tem; poziva jih še, naj svojo prepoznavnost povečajo tudi z drugimi orodji, kot so družbena omrežja, dnevi odprtih vrat, udeležba na sejmih in podobno, da bodo evropski državljani dovolj dobro in na pregleden način obveščeni o njihovem delu;
Recalls that the Joint Undertaking adopted an ex post audit strategy in 2010 and that its implementation started in 2011; notes that the audit of project cost claims has been delegated to the NFAs of the Member States; takes note that the Joint Undertaking's ex post audit strategy relies on the NFAs to audit project cost claims;
ugotavlja, da je deset agencij prejelo skupaj 17 pripomb o notranjih kontrolah, kar je napredek v primerjavi z letom 2012, ko je 22 agencij prejelo 34 pripomb o istem vprašanju; ugotavlja, da so se v štirih primerih te pripombe nanašale na upoštevanje standardov notranjih kontrol, ki ob koncu leta še niso bili sprejeti ali pa so bili sprejeti, vendar le delno uresničeni, oziroma so se zanje še izvajali popravljalni ukrepi; ugotavlja, da se je število pripomb o upravljanju osnovnih sredstev in nepovratnih sredstev v primerjavi z letom 2012 zmanjšalo;
Notes furthermore that the Joint Undertaking carried out a limited review of cost claims in 2012 that concluded that the error rate in the programme is below 2 %; notes the Court's opinion that the exercise did not include any audits and did not provide assurance as to the regularity of the cost claims reviewed;
je seznanjen, da okvirna finančna uredba podrobneje pojasnjuje vlogo službe Komisije za notranjo revizijo in oddelkov agencij za notranjo revizijo, saj določa izhodišča za tesnejše usklajevanje dela, izmenjavo informacij in splošne sinergije med njimi; ugotavlja, da ta uredba agencijam omogoča, da imajo skupne oddelke za notranjo revizijo, in jih celo poziva, naj jih uvedejo, če je le mogoče;
Acknowledges from the Joint Undertaking that an action plan, was submitted which aims to remedy the deficiencies identified by the Court in its qualified opinion; acknowledges receipt from the Joint Undertaking of the last update with regard to the ex-post audit implementation in the Joint Undertaking; awaits the Court's opinion on the new formula proposed for the calculation of an estimated residual error rate in the Joint Undertaking's transactions; notes that the implementation of the action plan commenced in 2014; looks forward to the successful implementation of the entire action plan, as well as to the opinion of the Court on its outcome; points out that difficulties may arise on the boundary between the NFA's sovereign authority and the Joint Undertaking's authority; calls on the Joint Undertaking to provide a first interim evaluation report on the implementation of the action plan;
na splošno poziva Računsko sodišče, naj se dodatno osredotoči na revizijo dobrega finančnega poslovodenja agencij, in sicer gospodarnosti, uspešnosti in učinkovitosti, s katerimi so agencije uporabljale sredstva za izvajanje svojih nalog.
Takes note that the Joint Undertaking's operational budget for 2013 initially included commitment appropriations of EUR 115600000 and payment appropriations of EUR 59700000; notes that the Governing Board adopted an amending budget at the year-end, increasing commitment appropriations to EUR 170000000 and decreasing payment appropriations to EUR 36100000 and resulting in an implementation rate for operational commitment appropriations of 100 % and 95 % for payment appropriations;
Agencije, ki se financirajo iz lastnih sredstev
Is concerned that there is limited information available regarding the evaluation of the Member States' and AENEAS' contributions corresponding to the actual level of Union payments; in line with the information received, the contribution of the Member States is under the level of 1,8 as requested by the Joint Undertaking's statute; 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, together with an assessment by the Commission;
znova opozarja, da bi morali organi Unije, za katere se finančna pravila iz okvirne finančne uredbe ne uporabljajo, zaradi skladnosti sprejeti podobna pravila, kjer je to primerno [8]; poudarja, da je treba vprašanje presežkov rešiti čim prej in razmisliti o možnosti, da se ta denar vrne v proračun Unije; prosi medinstitucionalno delovno skupino za uspešnost, naj obravnava to zadevo;
Acknowledges that the Commission's Internal Audit Service (IAS) audited the adequacy and effectiveness of the Grant Management process in 2013, reaching the conclusion that the procedures in place are providing reasonable assurances; notes that the report includes a number of recommendations, the main two of them concerning the setting up of a documented process for selecting experts and control over access rights having been addressed by the Joint Undertaking;
pozdravlja prizadevanje agencij za stroškovno učinkovitost in ekološkost delovnega okolja; spodbuja jih, naj še naprej iščejo stroškovno učinkovite in ekološke rešitve pri delu in upravljanju stavb ter pogosteje uporabljajo digitalne možnosti, kot so videokonference, da bi zmanjšale potne in druge stroške;
Takes note that the Joint Undertaking, along with Clean Sky, Artemis, FCH and IMI Joint Undertakings, was the subject of an IT Risk Assessment performed by the IAS on the common IT infrastructure they share; notes from the report the need to formalise IT security policies as well as the need to include detailed procedures in future contracts with IT service providers;
naroči svojemu predsedniku, naj to resolucijo posreduje agencijam, ki so vključene v ta postopek podelitve razrešnice, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
Takes note that the Seventh Framework Programme Decision establishes a monitoring and reporting system related to the protection, dissemination and transfer of research results; ascertains that the Joint Undertaking has developed in this regard procedures in order to monitor the protection and dissemination of their research results at different project stages; note with concern from the Court's report the further need of development in order to fully meet the provisions of the Decision;
UL C 442, 10.12.2014.
Acknowledges that between September 2012 and February 2013, the Commission carried out its Second Interim Evaluation in order to assess the Joint Undertaking and the ARTEMIS Joint Undertaking in terms of relevance, effectiveness, efficiency and research quality; takes note that the report was issued in May 2013 and contained several recommendations for the Joint Undertaking; recalls that the measures concern the efficiency of project reviews, measures to be taken to improve the match of the project portfolio to strategic Union aims and the appropriate metrics for measuring the impact and success of its projects;
UL L 357, 31.12.2002, str. 72.
Acknowledges that the last two calls for proposals were launched in 2013 and enabled the Joint Undertaking to use the remaining EUR 170000000;
Delegirana uredba (EU) št. 1271/2013.
Takes into consideration that the new Financial Regulation applicable to the general budget of the Union was adopted on 25 October 2012 and took effect on 1 January 2013 while the model financial regulation for public-private partnership bodies referred to in Article 209 of the new Financial Regulation did not enter into force until 8 February 2014; notes that the Joint Undertaking's financial rules have not been amended to take into account the model financial regulation because of the merger into the ECSEL Joint Undertaking;
COM(2013) 519.
Notes the Joint Statement by the Parliament, the Council and the Commission [1] and the subsequent political agreement reached on the separate discharge for Joint Undertakings under Article 209 of the Financial Regulation;
Trenutno Urad Skupnosti za sorte rastlin (CPVO) v Angersu in Urad za usklajevanje na notranjem trgu (UUNT) v Alicanteju.
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Centre for Disease Prevention and Control for the financial year 2013
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega centra za preprečevanje in obvladovanje bolezni za proračunsko leto 2013