natgillin/translations-raw huggingface dataset:
Acknowledges that in 2013 the Joint Undertaking concluded its fourth MFA which came into force on 1 January 2014 and is expected to remain in force for the remaining 3 years of the Joint Undertaking's operating life; notes that the fourth MFA provides for the reduction of the number of projects to 250 through mergers of current projects, as well as the allocation of EUR 38000000 to the funding of new operational activities; acknowledges that this allocation will be provided by the Joint Undertaking and will result from synergies of the mentioned mergers;
ugotavlja, da je leta 2013 skupno podjetje sklenilo svoj četrti večstranski okvirni sporazum, ki je začel veljati 1. januarja 2014, pričakuje pa se, da bo veljal za preostala tri leta delovanja skupnega podjetja; ugotavlja, da četrti večstranski okvirni sporazum določa zmanjšanje števila projektov na 250, zlasti z združevanjem sedanjih projektov, in dodelitev 38000000 EUR sredstev za nove operativne dejavnosti; ugotavlja, da bo ta sredstva nudilo skupno podjetje, izvirala pa bodo iz sinergij zaradi omenjenih združevanj;
Takes note that on 13 December 2013 the Joint Undertaking's Administrative Board, in agreement with the Commission, adopted its Financial Rules for the 2014-2020 programming period on a provisional basis; recalls that the Financial Rules have been adopted pursuant to the Commission's framework financial regulation [1] with effect from 1 January 2014;
ugotavlja, da je upravni odbor skupnega podjetja v dogovoru s Komisijo 13. decembra 2013 sprejel svoja začasna finančna pravila za programsko obdobje 2014–2020; opozarja, da so bila finančna pravila sprejeta v skladu z okvirno finančno uredbo Komisije [1] in so začela veljati 1. januarja 2014;
Notes that the Joint Undertaking's Financial Rules are subject to the forthcoming opinions and decisions of the Commission, with a focus on the continuation of derogations of funding that were in place in the previous programming period;
ugotavlja, da so za finančna pravila skupnega podjetja potrebna še prihodnja mnenja in sklepi Komisije, zlasti glede nadaljevanja odstopanj pri financiranju, ki so veljala v prejšnjem programskem obdobju;
Notes the Joint Statement by the Parliament, the Council and the Commission [2] and the subsequent political agreement reached on the separate discharge for Joint Undertakings;
je seznanjen s skupno izjavo Parlamenta, Sveta in Komisije [2] ter posledičnim političnim dogovorom o posebni razrešnici za skupna podjetja;
Notes that in accordance with the coordinated strategic audit plan for the Joint Undertaking for 2012-2014, a limited review of the closing procedure applicable to grant management projects as well as a risk assessment of information technology were carried out by the Commission's Internal Audit Service's (IAS); notes moreover that a compliance audit of procurement and contract management as well as a review of the ABAC Workflow authorisations were carried out by the Internal Audit Capability (IAC) in 2013;
ugotavlja, da je v skladu z usklajenim strateškim revizijskim načrtom za skupno podjetje v obdobju 2012–2014 služba Komisije za notranjo revizijo izvedla omejen pregled postopka zaključevanja projektov za upravljanje nepovratnih sredstev in oceno tveganja pri informacijski tehnologiji; poleg tega ugotavlja, da je oddelek za notranjo revizijo leta 2013 opravil revizijo skladnosti upravljanja javnih naročil in pogodb ter pregled odobritev iz sistema ABAC Workflow;
Points out that the Joint Undertaking has put specific measures in place in order to prevent conflicts of interest with respect to its three key stakeholders: Administrative Board members, employees and experts;
poudarja, da je skupno podjetje uvedlo posebne ukrepe za preprečevanje navzkrižja interesov za svoje tri ključne deležnike: člane upravnega odbora, uslužbence in strokovnjake;
Takes note that between October 2012 and March 2014, the Commission's Second Interim Evaluation was carried out in order to assess the Joint Undertaking in terms of the implementation of its establishing regulation, working methods, results obtained and general financial situation; emphasises that the report produced two main recommendations, one addressing the need to improve the approach towards the specific information and communication needs of Member States, and the second which addresses the need to continue efforts to improve the Joint Undertaking's annual goal completion rate; is concerned that its annual goal completion rate was 82 % by the end of 2012 (60 % in 2010) and believes performance must be improved;
ugotavlja, da je Komisija z drugim vmesnim vrednotenjem, ki ga je izvedla med oktobrom 2012 in marcem 2014, ocenila, kako skupno podjetje izvaja uredbo o ustanovitvi, njegove metode dela, dosežene rezultate in splošen finančni položaj; poudarja, da sta v poročilu navedeni dve glavni priporočili; prvo se nanaša na potrebo po boljši obravnavi specifičnih potreb držav članic po informacijah in komuniciranju, drugo pa na potrebo po nadaljevanju prizadevanj za izboljšanje deleža zaključenih letnih ciljev skupnega podjetja; je zaskrbljen, da je konec leta 2012 delež zaključenih letnih ciljev znašal 82 % (leta 2010 je znašal 60 %), in meni, da je treba učinkovitost izboljšati;
Notes from the Court's report that the improvements in the ex ante controls area have been implemented;
na podlagi poročila Računskega sodišča ugotavlja, da so bile uvedene izboljšave na področju predhodnih kontrol;
Monitoring and reporting of research results
Spremljanje rezultatov raziskav in poročanje o njih
Takes note that on 31 May 2013, the Joint Undertaking published its Annual Report on the monitoring of the implementation of the Intellectual Property provisions in all financial years prior to 2013; notes furthermore that on 30 October 2013, the Administrative Board of the Joint Undertaking adopted the compiled list of the Foreground ownership assessment and the related ownership status for all financial years prior to 2013;
ugotavlja, da je skupno podjetje 31. maja 2013 objavilo letno poročilo o spremljanju izvajanja določb o intelektualni lastnini za vsa proračunska leta pred letom 2013; poleg tega ugotavlja, da je upravni odbor skupnega podjetja 30. oktobra 2013 sprejel seznam novega znanja in statusa s tem povezanega lastništva za vsa proračunska leta pred letom 2013;
Believes, where appropriate, that links between the Joint Undertaking and the Clean Sky Joint Undertaking should be strengthened; invites the Commission to work with both joint undertakings in order to improve the communication and reinforce synergies and complementarities, ensuring at the same time that there is no risk of overlapping between the activities of the two joint undertakings in question;
meni, da bi bilo treba, kjer je to primerno, okrepiti povezavo med Skupnim podjetjem SESAR in Skupnim podjetjem Čisto nebo; poziva Komisijo, naj sodeluje z obema skupnima podjetjema, da bi izboljšali komunikacijo ter okrepili sinergije in možnosti za dopolnjevanje, obenem pa zagotovili, da se dejavnosti obeh skupnih podjetij ne bi prekrivale;
Acknowledges from the Court's report that the Joint Undertaking proceeded to disseminate research foreground by making available detailed information on deliverables and their processes to the relevant stakeholders on its extranet, as well as by publishing general details of 2013 deliverables in its 2013 annual activity report;
na podlagi poročila Računskega sodišča ugotavlja, da je skupno podjetje razširjalo novo znanje na področju raziskav, in sicer tako, da je na svojem ekstranetu ustreznim deležnikom dalo na razpolago podrobne informacije o izdelkih in procesih ter v svojem letnem poročilu o dejavnostih za leto 2013 objavilo splošen povzetek o izdelkih leta 2013;
Recalls that Parliament has previously requested the Court to 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.
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.
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 (OJ L 328, 7.12.2013, p. 42).
Delegirana uredbe Komisije (EU) št. 1271/2013 z dne 30. septembra 2013 o okvirni finančni uredbi za organe iz člena 208 Uredbe (EU, Euratom) št. 966/2012 Evropskega parlamenta in Sveta (UL L 328, 7.12.2013, str. 42).
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the European Institute of Innovation and Technology for the financial year 2013
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega inštituta za inovacije in tehnologijo za proračunsko leto 2013
having regard to its decision on discharge in respect of the implementation of the budget of the European Institute of Innovation and Technology for the financial year 2013,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Evropskega inštituta za inovacije in tehnologijo za proračunsko leto 2013,
A. whereas, according to its financial statements, the final budget of the European Institute of Innovation and Technology (‘the Institute’) for the financial year 2013 was EUR 142197740 for commitment appropriations, representing an increase of 47,05 % compared to 2012, and EUR 98760073 for payment appropriations;
A. ker računovodski izkazi Evropskega inštituta za inovacije in tehnologijo (v nadaljnjem besedilu: inštitut) kažejo, da je končni proračun inštituta v proračunskem letu 2013 znašal 142197740 EUR v sredstvih za prevzem obveznosti, kar pomeni 47,05-odstotno povišanje v primerjavi z letom 2012, in 98760073 EUR v sredstvih za plačila;
B. whereas according to its financial statements, the overall contribution of the Union to the Institute's budget for 2013 amounted to EUR 93462181, representing an increase of 36,05 % compared to 2012;
B. ker računovodski izkazi inštituta kažejo, da je celoten prispevek Unije v njegov proračun v letu 2013 znašal 93462181 EUR, kar je bilo 36,05 % več kot leta 2012;
C. whereas the Court of Auditors, in its report on the annual accounts of the European Institute of Innovation and Technology for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Institute's annual accounts are reliable, but could not obtain sufficient appropriate audit evidence on the legality and regularity of the underlying transactions;
C. ker je Računsko sodišče v poročilu o računovodskih izkazih Evropskega inštituta za inovacije in tehnologijo za proračunsko leto 2013 (v nadaljnjem besedilu: poročilo Računskega sodišča) navedlo, da je prejelo razumno zagotovilo o zanesljivosti letnih računovodskih izkazov inštituta, da pa ni moglo pridobiti zadostnih in ustreznih revizijskih dokazov o zakonitosti in pravilnosti z izkazi povezanih transakcij;
Notes from the Court's report that regarding one comment made in the Court's 2011 report and marked as ‘Ongoing’ in the Court's 2012 report, corrective actions were taken and the comment is now marked in the Court's 2013 report as ‘Completed’; notes furthermore that regarding the two comments made in the Court's 2012 report, a corrective action was taken and one comment is now marked as ‘Completed’, while the other one is marked as ‘Ongoing’;
na podlagi poročila Računskega sodišča ugotavlja, da je bil v zvezi z eno pripombo iz poročila Računskega sodišča za leto 2011, ki je bila v poročilu iz leta 2012 označena z „se izvaja“, sprejet popravljalni ukrep in je ta pripomba v poročilu Računskega sodišča za leto 2013 označena z „zaključeno“; ugotavlja tudi, da je bil v povezavi z dvema pripombama iz poročila Računskega sodišča za leto 2012 sprejet en popravni ukrep in da je ena pripomba zdaj označena z „zaključeno“, druga pa z „se izvaja“;
Acknowledges from the Institute that:
je seznanjen s trditvami inštituta, da:
it provided improved instructions to certifying auditors and in June 2013 communicated the updated instructions to the ‘Knowledge and Innovation Communities’ (KICs), the recipients of the Institute's grants; notes that the improved instructions should result in an increased level of assurance obtained from audit certificates;
je zagotovil boljša navodila revizorjem, ki izdajajo potrdila, ter junija 2013 posredoval posodobljena navodila skupnostim znanja in inovacij, ki so prejemniki nepovratnih sredstev inštituta; meni, da bi morala boljša navodila privesti do višje ravni zanesljivosti revizorskih potrdil,
quantifiable targets were implemented in the guidelines issued for the KICs, which were revised in 2013 and 2014 in order to further improve the quality of the planning and reporting from the KICs;
so bili v smernicah, posredovanih skupnostim znanja in inovacij, izvršeni merljivi cilji, ki so bili revidirani v letih 2013 in 2014, da bi se dodatno izboljšala kakovost načrtovanja in poročanja teh skupnosti,
ex post audits on the 2010 Grant Agreement resulted in the recovery of all amounts unduly paid by the Institute;
je naknadna revizija sporazuma o dodelitvi nepovratnih sredstev iz leta 2010 privedla do vračila vseh zneskov, ki jih je inštitut neupravičeno izplačal,
the prevention and management of conflicts of interests policies are being reviewed by the Institute's Internal Audit Capability (IAC), and the revised versions of the Codes of Conduct for the Institute's staff and the members of its Governing Board are expected to be implemented; notes that the Institute will introduce a policy for the members of its Governing Board and its senior management to publish their declarations of interests; calls on the Institute to resolve this issue as a matter of urgency and to inform the discharge authority about the results of the remedial actions taken;
služba za notranjo revizijo inštituta revidira politike preprečevanja in obvladovanja navzkrižja interesov in da se pričakuje izvajanje revidirane različice kodeksov ravnanja za zaposlene inštituta in člane njegovega upravnega odbora; ugotavlja, da bo inštitut uvedel politiko, po kateri bodo morali člani upravnega odbora in višji vodstveni delavci objaviti svoje izjave o interesih; poziva inštitut, naj to zadevo nujno popravi in obvesti organ za podelitev razrešnice o rezultatih sprejetih popravnih ukrepov,
the information on its activities' impact on Union citizens is provided through the Institute's website and has been made more accessible through the use of social media as well as through publishing its annual activity report and the results of its work;
se informacije o vplivu dejavnosti inštituta na državljane Unije zagotavljajo prek njegovega spletnega mesta ter da so te še bolj dostopne spričo uporabe družabnih medijev in z objavljanjem njegovega letnega poročila o dejavnostih ter iz samih rezultatov njegovega dela;
Is deeply concerned that for the second consecutive year the Court found no reasonable assurance on the legality and regularity of the Institute's grant transactions; notes that about 87 % of grant expenditure claimed by the beneficiaries is covered by certificates issued by independent audit firms, which are contracted by the beneficiaries themselves and their partners; regrets that although the Institute continued to make efforts to implement effective ex ante verifications and give better guidance to the independent audit firms, the Court found their quality as insufficient and noted that there is room for further improvement in their general work; calls on the Institute to address this issue and to inform the discharge authority about the steps taken by 1 September 2015;
je zelo zaskrbljen, ker že drugo leto zapored Računsko sodišče ni našlo razumnih zagotovil o zakonitosti in pravilnosti transakcij, povezanih z nepovratnimi sredstvi inštituta; opaža, da so bila za približno 87 % odhodkov za nepovratna sredstva, ki so jih prijavili upravičenci, izdana potrdila neodvisnih revizijskih podjetij, ki so jih najeli sami upravičenci in njihovi partnerji; obžaluje, da si je inštitut sicer še naprej prizadeval izvajati uspešna predhodna preverjanja in bolje usmerjati neodvisna revizijska podjetja, a po mnenju Računskega sodišča njihovo delo še vedno ni dovolj kakovostno in zato opozarja, da je njihovo delo na splošno mogoče dodatno izboljšati; poziva inštitut, naj obravnava to zadevo in organ za podelitev razrešnice do 1. septembra 2015 obvesti o sprejetih ukrepih;
Notes that in order to have a second layer of assurance on the legality and regularity of grant transactions, the Institute introduced complementary ex post verifications for grant transactions that were carried out by an independent audit firm; notes moreover that the audited cost claims correspond to 29 % of the total grant transactions made in 2013; regrets that the ex post verification results confirmed the ex ante verifications as still not being fully effective; is concerned that on the basis of the errors detected by the ex post verifications, the Institute decided in 2014 to recover 3 % of the audited 2012 grants; calls on the Institute to improve the effectiveness of the ex ante verifications and to inform the discharge authority on the state of play regarding the steps to be taken by 1 September 2015;
ugotavlja, da je inštitut za dodatno raven zagotovila o zakonitosti in pravilnosti transakcij, povezanih z nepovratnimi sredstvi, uvedel dodatna naknadna preverjanja za transakcije, povezane z nepovratnimi sredstvi, ki jih je izvedlo neodvisno revizijsko podjetje; poleg tega ugotavlja, da revidirani zahtevki za povračila stroškov predstavljajo 29 % vseh transakcij nepovratnih sredstev v letu 2013; obžaluje, da so rezultati naknadnih preverjanj potrdili, da predhodna preverjanja še vedno niso bila povsem uspešna; je zaskrbljen, ker se je inštitut na podlagi napak, ugotovljenih pri naknadnih preverjanjih, v letu 2014 odločil izterjati 3 % revidiranih nepovratnih sredstev iz leta 2012; poziva inštitut, naj izboljša učinkovitost naknadnih preverjanj in organ za podelitev razrešnice obvesti o trenutnem stanju ukrepov, ki jih je treba sprejeti do 1. septembra 2015;
Points out with concern that payments in respect of two framework contracts concluded in 2010 and 2012 using a negotiated procedure and amounting to EUR 770000 were found as irregular as according to the audit, the use of a negotiated procedure was not justified; calls on the Institute to improve its internal procedures as regards procurement and to inform the discharge authority on the steps taken by 1 September 2015;
z zaskrbljenostjo opozarja, da je bilo za plačila, povezana z dvema okvirnima pogodbama, sklenjenima leta 2010 in 2012 z uporabo postopka s pogajanji in v znesku 770000 EUR, ugotovljeno, da so bila nepravilna, saj je revizija pokazala, da uporaba postopka s pogajanji ni bila upravičena; poziva inštitut, naj izboljša svoje notranje postopke za javna naročila in organ za podelitev razrešnice obvesti o sprejetih ukrepih do 1. septembra 2015;
Points out with concern that the combined error rate related to grant issues and framework contract payments is between 2 % and 3 % of the Institute's total 2013 expenditure;
z zaskrbljenostjo poudarja, da skupna napaka, povezana z dodelitvijo nepovratnih sredstev in plačili na podlagi okvirnih pogodb, znaša med 2 % in 3 % vseh odhodkov inštituta v letu 2013;
Notes that according to the Court, except for the matters described above, the transactions underlying the annual accounts for 2013 are legal and regular in all material respects;
ugotavlja, da so, z izjemo zgoraj opisanih zadev, transakcije, povezane z letnimi računovodskimi izkazi za leto 2013 po mnenju Računskega sodišča v vseh pomembnih pogledih zakonite in pravilne;
Regrets that according to the Court's report, the complementary activities of the KICs as beneficiaries of the Institute's grants will not be audited before 2015; is concerned that no appropriate evidence was available to the Court during its audit as regards the Institute's funding not surpassing the ceiling of 25 % of the KICs' global expenditure; calls on the Institute to inform the discharge authority on the state of play regarding the abovementioned audit by 1 September 2015;
obžaluje, ker je iz poročila Računskega sodišča razbrati, da dopolnilne dejavnosti skupnosti znanja in inovacij, ki so upravičene do nepovratnih sredstev inštituta, ne bodo revidirane pred letom 2015; je zaskrbljen, ker Računsko sodišče med svojo revizijo ni imelo na voljo ustreznih dokazov kar zadeva višino financiranja inštituta, ki ne bi smelo presegati zgornje meje 25 % vseh odhodkov skupnosti znanja in inovacij; poziva inštitut, naj organ za podelitev razrešnice obvesti, kakšno je trenutno stanje te revizije do 1. septembra 2015;
Notes from the Institute's final accounts that its budget monitoring efforts during the financial year 2013 resulted in a budget implementation rate of 96,97 % and that the execution rate of payments against payment appropriations was 96,86 %;
na podlagi zaključnega računa inštituta ugotavlja, da je zaradi proračunskega spremljanja v proračunskem letu 2013 stopnja izvrševanja proračuna dosegla 96,97 %, stopnja izvrševanja plačil pa je znašala 96,86 % odobrenih sredstev za plačila;
Notes with concern, however, that the budget implementation rate for Title I (staff expenditure) was low at 74 %; ascertains from the Court's report that this is mainly related to the high turnover of staff and the outstanding adoption of the regulations on salary adjustments; calls on the Institute in this regard to effectively address its staffing policies to avoid the high turnover of staff;
z zaskrbljenostjo pa ugotavlja, da je bila stopnja izvrševanja za naslov I (odhodki za zaposlene) nizka, in sicer je znašala 74 %; na podlagi poročila Računskega sodišča ugotavlja, da je to pretežno povezano s številnimi kadrovskimi menjavami in neizvedenim sprejetjem predpisov o prilagoditvi plač; v zvezi s tem poziva inštitut, naj sprejme učinkovito kadrovsko politiko, da bi preprečil pogosto menjavo zaposlenih;
Notes with concern that the Institute carried over committed appropriations under Title II (Administrative expenditure) amounting to EUR 193420 or 24 %; acknowledges that these carry-overs mainly concerned invoices not yet received and ongoing IT projects; points out with concern that 29 % of the committed appropriations carried over from 2012 to 2013 were not implemented, largely due to overestimated costs for a Governing Board meeting;
z zaskrbljenostjo ugotavlja, da je inštitut prenesel sredstva za prevzem obveznosti iz naslova II (upravni odhodki) v višini 193420 EUR oziroma 24 %; priznava, da so se ti prenosi nanašali zlasti na račune, ki še niso bili prejeti, in projekte IT, ki so še potekali; z zaskrbljenostjo opozarja, da je 29 % iz 2012 v 2013 prenesenih odobrenih sredstev za prevzem obveznosti zapadlo, kar je v glavnem posledica precenjenih stroškov za sestanek upravnega odbora;
Is concerned that under Title III (Operational expenditure), where the Institute had budgeted EUR 34078025 for KICs grants, the execution rate was relatively low at 82 %; takes note that the low execution rate is due to KICs not fully absorbing the available funding for 2012 activities; calls on the Institute to inform the discharge authority on the actions it will take in order to increase absorption capability of the KICs by 1 September 2015;
je zaskrbljen, ker je inštitut v naslovu III (operativni odhodki) v proračunu predvidel 34078025 EUR za nepovratna sredstva za skupnosti znanja in inovacij, a je bila tam z 82 % stopnja izvrševanja razmeroma nizka; ugotavlja, da je nizka stopnja izvrševanja posledica tega, da skupnosti znanja in inovacij niso v celoti črpala razpoložljivega financiranja za dejavnosti v leto 2012; poziva inštitut, naj organ za podelitev razrešnice obvesti o ukrepih, s katerimi bo izboljšal zmogljivosti teh skupnosti za črpanje sredstev do 1. septembra 2015;