natgillin/translations-raw huggingface dataset:
Recalls the continued worries of the discharge authority concerning the low implementation rates of their budget and, moreover, about the underlying activities of the Joint Undertakings associated with high cash balances; recalls that they sought to increase and leverage private and public investments in research and innovation in two complementary domains of high importance for the industrial fabric of the Union;
38.
Notes that the Commission made a proposal, in the context of the implementation of Horizon 2020, to combine Embedded computing systems (Artemis) and Nanoelectronics (ENIAC) into a single initiative and therefore wind-up Artemis and ENIAC Joint Undertakings before their normal end of life up to 31 December 2017 (COM(2013) 501); 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;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2012
Further notes 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;
ob upoštevanju letnih računovodskih izkazov Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2012,
Takes note that the audit approach taken by the Court of Auditors comprises analytical audit procedures, assessment of key controls of the supervisory and control systems and 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;
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2012 z odgovori skupnega podjetja [1],ob upoštevanju priporočila Sveta z dne 18. februarja 2014 (05851/2014 – C7-0053/2014),
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 of Auditors examined whether the Commission has ensured efficient implementation of the Seventh framework programme for research and technological development (FP7);
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 Odločbe Sveta 2007/198/Euratom z dne 27. marca 2007 o ustanovitvi Evropskega skupnega podjetja za ITER in razvoj fuzijske energije ter dodelitvi prednosti le-temu [4], zlasti člena 5(3) Odločbe,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 [5],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 [6], zlasti člena 108 Delegirane uredbe,ob upoštevanju svojih prejšnjih sklepov in resolucij o razrešnici,
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 EU general budget (cash contribution from the Commission) and approximately EUR 134 million came from the industrial partners and members of the Joint Undertakings;
ob upoštevanju poročila Odbora za proračunski nadzor (A7-0198/2014),
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 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 Artemis and ENIAC Joint Undertakings.
A. ker je bilo Evropsko skupno podjetje za ITER in razvoj fuzijske energije (v nadaljevanju: skupno podjetje) ustanovljeno marca 2007 za obdobje 35 let;
OJ C 369, 17.12.2013, p.
B. ker so člani skupnega podjetja Euratom, ki ga zastopa Komisija, države članice Euratoma in druge države, ki so sklenile sporazume o sodelovanju z Euratomom na področju nadzorovane jedrske fuzije;
18.
C. ker je skupno podjetje začelo samostojno delovati marca 2008;
OJ L 30, 4.2.2008, p.
D. ker Računsko sodišče navaja, da je pridobilo zadostno zagotovilo o zanesljivosti letnih računovodskih izkazov skupnega podjetja za proračunsko leto 2012 ter o zakonitosti in pravilnosti z njimi povezanih transakcij;
21.
E. ker je Računsko sodišče 9. oktobra 2008 podalo mnenje št. 4/2008 o finančni uredbi skupnega podjetja;
Commission Regulation (EC) No 800/2008 of 6 August 2008 declaring certain categories of aid compatible with the common market in application of Articles 87 and 88 of the Treaty (General block exemption Regulation) (OJ L 214, 9.8.2008, p.
F. ker je bilo ob ustanovitvi skupnega podjetja predvideno, da bodo njegova okvirna skupna sredstva, potrebna za obdobje od leta 2007 do leta 2014, znašala 9653000000 EUR;
3).
ugotavlja, da je po dveh spremembah, ki sta zmanjšali proračun za leto 2012, stopnja realizacije za razpoložljiva sredstva za prevzem obveznosti znašala 99,9 %, za sredstva za plačila pa 94,5 %.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012
vendar ugotavlja, da je bil proračun skupnega podjetja za proračunsko leto 2012 sprva sprejet za skupni znesek 503 milijonov EUR v sredstvih za prevzem obveznosti in da bi zato stopnja realizacije za sredstva za plačila brez teh znižanj znašala 71 %;
having regard to the final annual accounts of the Fuel Cells and Hydrogen Joint Undertaking for the financial year 2012,
ugotavlja, da je bilo od 1440 milijonov EUR v sredstvih za prevzem obveznosti, ki so bile na voljo za operativne dejavnosti, 55,4 % izvedenih prek neposrednih posameznih obveznosti leta 2012, preostanek pa je bil v celoti namenjen za velika kompleksna naročila, ki so zahtevala dolgotrajna pogajanja in privedla do posameznih obveznosti leta 2013;
having regard to the Court of Auditors’ report on the annual accounts of the Fuel Cells and Hydrogen 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),
z zaskrbljenostjo ugotavlja visoko stanje denarnih sredstev, ki je konec leta znašalo 51833097 EUR, kar je skoraj 14 % končnih sredstev za plačila, ki so bila na voljo v letu 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 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking for the implementation of the Joint Technology Initiative on Fuel Cells and Hydrogen [4], and in particular Article 11(4) thereof,having regard to Council Regulation (EU) No 1183/2011 of 14 November 2011 amending Regulation (EC) No 521/2008 setting up the Fuel Cells and Hydrogen Joint Undertaking [5],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 [6],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 [7], and in particular Article 108 thereof,having regard to its previous discharge decisions and resolutions,
na podlagi navedb Računskega sodišča ugotavlja, da sistemi notranjega nadzora skupnega podjetja še niso v celoti vzpostavljeni in se ne izvajajo, čeprav je bil leta 2012 dosežen velik napredek;
B. whereas Regulation (EC) No 521/2008 was amended by Regulation (EU) No 1138/2011,
potrebna so dodatna prizadevanja za sistematično preverjanje poročil o tehničnem sprejetju in revizijskih potrdil za računovodske izkaze pred plačilom,
C. whereas the Members of the Joint Undertaking are the Union, represented by the Commission, the New Energy World Industry Grouping (NEW-IG) and the Research community (N.ERGHY),
sistem celovitega splošnega nadzora in spremljanja za nepovratna sredstva in operativne pogodbe,
D. whereas the maximum contribution for the entire period from the Union to the Joint Undertaking is EUR 470000000 to be paid from the budget of the Seventh Research Framework Programme, of which the proportion earmarked for running costs must not exceed EUR 20000000,
akcijski načrti, ki jih je skupno podjetje sprejelo v odziv na notranje revizije, se še ne izvajajo v celoti,
E. whereas New-IG should contribute 50 % of the running costs and N.ERGHY should contribute one twelfth of the running costs and both should contribute to operational costs through in-kind contributions at least equal to the financial contribution of the Union,
blažilne ukrepe za sistem obvladovanja tveganj v podjetjih je treba še izvesti;
Welcomes the fact that the Joint Undertaking received a clean opinion from the Court of Auditors on the legality and the regularity of the transactions underlying those accounts after having received a qualified opinion in 2011 on these aspects; calls on the Joint Undertaking to continue its efforts to ensure sound financial management and continued respect for budgetary principles;
odobrava dejstvo, da je skupno podjetje vzpostavilo sistem za izvajanje revizij na ravni izvajalcev, katerih namen je preverjanje izpolnjevanja zahtev v zvezi z zagotavljanjem kakovosti, ugotavlja, da je šest revizij sporazumov o nepovratnih sredstvih v okviru naknadnih finančnih kontrol in kontrol skladnosti razkrilo napake v višini 1,3 % celotne vrednosti revidiranih zahtevkov za povračilo stroškov (8,3 milijona EUR);
Notes, furthermore, that the Joint Undertaking’s final budget for the financial year 2012 included commitment appropriations of EUR 83,3 million and payment appropriations of EUR 56,9 million; notes, moreover, that the utilisation rates for commitment and payment appropriations were 99,4 % and 83,1 % respectively;
obžaluje, da življenjepisi članov upravnega odbora in izvršnega direktorja niso objavljeni; poziva skupno podjetje, naj to nepravilnost nemudoma odpravi; ugotavlja, da je skupno podjetje leta 2013 sprejelo sklep, ki določa jasna pravila o preprečevanju in obvladovanju navzkrižja interesov;
Takes note that the provisional 2012 budget outturn account at year-end 2012 was EUR 8,2 million, with receipts of EUR 58,3 million, plus the 2011 budget surplus of EUR 7,5 million netted against payments of EUR 55,2 million and carry-overs of EUR 2,4 million;
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;
Notes that the cumulative calls for proposals organised in 2008, 2009, 2010 and 2011 resulted in grant agreements totalling EUR 295 million, and in 2012 a fifth call for proposals was launched for EUR 78 million;
Pogodbe o izvedbi operativnih javnih naročil in nepovratna sredstva
Points out that these amounts represent 67 % and 18 % respectively of the maximum Union contribution to the Joint Undertaking for research activities and that in January 2013, a sixth call was launched for the remaining amount (EUR 68,5 million); notes the progress in budget implementation;
je seznanjen, da je Računsko sodišče preizkusilo vzorec petih postopkov operativnih javnih naročil; ugotavlja, da je bilo v primeru nepovratnih sredstev povprečno število prejetih predlogov samo en predlog na razpis in da to razkriva visoko specializirani značaj razpisov in rezultat fuzijskega programa Unije za vzpostavitev Evropskega raziskovalnega območja za fuzijo z minimalnim podvajanjem dela in tesnim sodelovanjem med skupinami, ki so dejavne na danem področju; ugotavlja, da se slednje kaže v vseevropskih konzorcijih, ki so pravzaprav v ozadju vseh predlogov v odziv na razpise za projekt F4E; poziva skupno podjetje, naj oblikuje akcijski načrt s konkretnimi ukrepi in roki, da bi čim bolj povečalo konkurenco, in naj v fazah priprave, objave, ocenjevanja, oblikovanja pogodb in upravljanja v okviru razpisa upošteva načelo zagotavljanja stroškovne učinkovitosti;
Treasury management
obžaluje ugotovitev, da skupno podjetje ni vzpostavilo notranjega postopka za sistematično ocenjevanje tveganja, ki ga predstavlja plačilo, izvršeno, medtem ko organizacija ITER na dan plačila pregleduje poročilo o neskladnosti; poziva skupno podjetje, naj sprejme ukrepe, ki so potrebni za okrepitev kontrol pred izvršitvijo plačil, da se zagotovita skladnost s finančnimi zahtevami skupnega podjetja in skladnost osnovnih stroškov;
Points out that at the end of December 2012, cash and cash equivalents amounted to EUR 12,3 million; notes that this is at odds with the budgetary principle of equilibrium; reminds the Joint Undertaking of the need to implement concrete measures in order to attain budget equilibrium and urges the Joint Undertaking to implement, together with the Commission, all the necessary measures to minimise the cash balances held on account to the levels that are required within the limits provided in the financing agreements with the Commission;
Prispevek Unije k fazi izgradnje ITER
Notes that the Joint Undertaking internal audit capability carried out an audit on ex ante controls for eligibility of declared costs and related payments and performed various consultancy services, including preparation and participation in the communication campaigns of the Joint Undertaking on financial control and audit matters;
želi spomniti, da je Svet v letu 2010 spremenil končni znesek prispevka skupnega podjetja za fazo izgradnje na 6600000000 EUR (vrednost iz leta 2008), s čimer se je prvotna ocena podvojila;
Welcomes the fact that during 2012, the Joint Undertaking finalised the Business Continuity Plan and the disaster recovery plan;
je seznanjen s poročilom notranjega revizorja o dejavnostih pred oddajo javnih naročil za projekt ITER iz leta 2012, v katerem je izpostavljeno naslednje:
Regrets that the CVs of the members of the Management Board and the Executive Director are not publicly available; calls on the Joint Undertaking to remedy the situation as a matter of urgency; urges the Joint Undertaking to develop and adopt a comprehensive policy on the prevention and management of conflicts of interests;
pri nobeni od dveh do takrat izvedenih ocenjevanjih stroškov ocene stroškov prispevka Unije k fazi izgradnje ITER niso bile razčlenjene po pogodbi,
OJ C 369, 17.12.2013, p.
ugotavlja, da je skupno podjetje junija 2013 dokončalo postopek prilagoditve ocene stroškov prispevka Unije fazi izgradnje projekta, v katerem je bilo ocenjeno, da trenutno tveganje zvišanja predstavlja 290 milijonov EUR ali 4,4 % proračuna, ki ga je odobril Svet; ugotavlja, da je izvor ocenjenega zvišanja veliko naraščanje obsega prvin, ki jih je treba zagotoviti za projekt ITER;
57.
z zaskrbljenostjo ugotavlja, da skupno podjetje meni, da je sedanji referenčni načrt ITER nerealen; poziva skupno podjetje, naj sodeluje s svojimi partnerji v projektu ITER, da se pripravi nov in zanesljiv načrt, in naj naredi vse, kar je v njegovi moči, da zagotovi upoštevanje načrta brez odstopanj od proračuna;
OJ L 153, 12.6.2008, p.
se strinja s sklepom Računskega sodišča, da so bile skupne tehnološke pobude vzpostavljene, da bi podpirale dolgoročne industrijske naložbe na določenih raziskovalnih področjih; vendar ugotavlja, da sta bili v povprečju potrebni dve leti, da je posamezna skupna tehnološka pobuda postala finančno samostojna, ob tem pa je Komisija odgovorna za tretjino pričakovane dobe delovanja skupnih tehnoloških pobud;
1.
UL C 369, 17.12.2013, str.
OJ L 302, 19.11.2011, p.
35.
3.
UL L 90, 30.3.2007, str.
with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines for the financial year 2012
58.
having regard to the final annual accounts of the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines for the financial year 2012,
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja SESAR za proračunsko leto 2012
having regard to the Court of Auditors’ report on the annual accounts of the Innovative Medicines Initiative 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),
ob upoštevanju letnih računovodskih izkazov Skupnega podjetja SESAR 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 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines [4], and in particular Article 11(4) thereof,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 SESAR 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 (A7-0200/2014),
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. 219/2007 z dne 27. februarja 2007 o ustanovitvi skupnega podjetja za razvoj nove generacije evropskega sistema upravljanja zračnega prometa (SESAR) [4], zlasti člena 4b Uredbe,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, ki se uporablja za splošni proračun Evropskih skupnosti [5],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 [6], zlasti člena 108 Delegirane uredbe,ob upoštevanju svojih prejšnjih sklepov in resolucij o razrešnici,
A. whereas the Innovative Medicines Initiative Joint Undertaking (‘the Joint Undertaking’) was set up in December 2007 for a period of 10 years to significantly improve the efficiency and effectiveness of the drug development process with the long-term aim that the pharmaceutical sector produces more effective and safer innovative medicines,
ob upoštevanju poročila Odbora za proračunski nadzor in mnenja Odbora za promet in turizem (A7-0197/2014),
B. whereas the Joint Undertaking started to work autonomously on 16 November 2009,
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 zračnega prometa v Evropi;
C. whereas the maximum contribution for the period of 10 years from the Union to the Joint Undertaking is EUR 1 billion to be paid from the budget of the Seventh Research Framework Programme,
B. ker je projekt SESAR razdeljen 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 zainteresirane strani, namenjena pa bo obsežni izdelavi in uvajanju nove infrastrukture sistema upravljanja zračnega prometa;
Notes that in the Court of Auditors’ opinion, the Joint Undertaking’s annual accounts present fairly, in all material respects, its financial position as at 31 December 2012 and the results of its operations and cash flows for the year then ended, in accordance with the provisions of its financial rules and the accounting rules adopted by the Commission’s accounting officer;
C. ker je skupno podjetje začelo samostojno delovati leta 2007 in se bo „uvajalna faza“ kmalu začela;
Appreciates that the Joint Undertaking completed as of June 2013 ex post audits covering EUR 4,4 million (37,3 % of accepted Joint Undertaking’s contribution for the first call validated by the Joint Undertaking by June 2011); observes that these first audits focused on beneficiaries who were new or never audited under the Union research programmes and, therefore, a higher rate of error can be expected due to the complexity of the rules;
D. ker je bilo skupno podjetje zasnovano kot javno-zasebno partnerstvo, katerega ustanovna člana sta Unija in Eurocontrol;