natgillin/translations-raw huggingface dataset:
C. whereas the Court of Auditors, in its report on the annual accounts of the European GNSS Agency for the financial year 2013 (‘the Court's report’), has stated that it has obtained reasonable assurances that the Agency's annual accounts are reliable and that the underlying transactions are legal and regular,
Spremljanje in poročanje
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 as ‘Completed’; notes furthermore that regarding the two comments made in the Court's 2012 report, one corrective action was taken and that comment is now marked as ‘Completed’ while the other one is marked as ‘Not Applicable’;
je seznanjen, da sklep o sedmem okvirnem programu [2] vzpostavlja sistem spremljanja in poročanja, ki zajema varstvo, razširjanje in prenos rezultatov raziskav; ugotavlja, da je skupno podjetje v letu 2013 povečalo svoje zmogljivosti za spremljanje rezultatov raziskav svojih projektov in poročanje o njih ter za ocenjevanje dosežkov svojega programa z zaposlitvijo referenta za upravljanje znanja in politik; opaža uvedbo novega IT orodja, ki pomaga pri analizi in sintezi rezultatov končanih projektov ter poročanju na spletnem mestu podjetja o prvih javnih rezultatih na področju novega znanja, pridobljenega s kompleksnimi projekti;
Deeply regrets that the Agency did not reply to the discharge authority's questionnaire on the prevention and management of conflicts of interests; calls upon the Agency to adopt a policy of prevention and management of conflicts of interests as a matter of urgency and to develop and implement comprehensive independence policies and procedures until the end of September 2015; urges the Agency to inform the discharge authority on the progress made and on the time-frame set out for its completion;
priznava prizadevanja skupnega podjetja, da bi preučilo možnost, da bi za namene spremljanja, povezanega z zaščito, razširjanjem in prenosom rezultatov raziskav, uporabljalo sistem IT Evropske komisije, in da bi razvilo svoje poročanje o rezultatih v skladu s pripombami iz letnega poročila Komisije o napredku v zvezi z dejavnostmi skupnih podjetij za leto 2012 [3];
Notes with concern that the Agency has still not published any CVs and declarations of interests of the Executive Director, the Administrative Board or senior management, despite the 2014 recommendation of the discharge authority; calls upon the Agency to remedy this situation as a matter of urgency until the end of September 2015;
želi spomniti, da je organ za podelitev razrešnice v preteklosti že zahteval, naj Računsko sodišče pripravi posebno poročilo o zmožnosti skupnih podjetij, da v povezavi z zasebnimi partnerji zagotovijo dodano vrednost in učinkovito izvajanje raziskovalnih, razvojno-tehnoloških in demonstracijskih programov Unije.
Notes that the Agency failed to sufficiently answer the question of the discharge authority concerning the cost-effective and environment-friendly solutions for its work place; calls on the Agency to inform the discharge authority about this matter;
Člen 7 Sklepa št. 1982/2006/ES Evropskega parlamenta in Sveta z dne 18. decembra 2006 o sedmem okvirnem programu Evropske skupnosti za raziskave, tehnološki razvoj in predstavitvene dejavnosti (2007–2013) (UL L 412, 30.12.2006, str. 6).
Acknowledges that the Agency is in charge of organising and managing the exploitation of the European Geostationary Navigation Overlay Service (EGNOS); notes that on the basis of a delegation agreement with the Commission, the Agency signed in 2013 a contract for the exploitation of EGNOS for the 2014 to 2021 period for an amount of some EUR 588 million; is concerned that although the competiveness of the procedure is not called into question by the Court, an eligibility criterion applied in the first phase of the procurement procedure, excluding applications from consortia, was not in accordance with the rules on implementation of the Financial Regulation;
Poročilo Komisije Evropskemu parlamentu in Svetu o dejavnostih skupnih podjetij v okviru skupnih tehnoloških pobud v letu 2012 (SWD(2013) 539 final).
Notes that budget monitoring efforts during the financial year 2012 resulted in an overall level of committed appropriations rate close to 100 % and that the payment appropriations execution rate was 80,53 %;
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja za izvajanje skupne tehnološke pobude za inovativna zdravila za proračunsko leto 2013
Notes with concern that the level of committed appropriations carried over was high for Title II (Administrative expenditure), amounting to EUR 1800000 or 52 %; acknowledges that the main factors contributing to this high level are specific contracts signed at year-end amounting to EUR 900000, due to a late approval of an amending budget in September 2013; notes furthermore that some EUR 400000 relate to services supplied but not invoiced in 2013;
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja za izvajanje skupne tehnološke pobude za inovativna zdravila za proračunsko leto 2013,
Expresses disappointment about the poor management that resulted in a very high rate of carry-over appropriations; urges the Agency to take note of this and to redress the management strategy that led to these severe mistakes;
ob upoštevanju poročila Odbora za proračunski nadzor (A8-0106/2015),
Notes that according to the Agency's annual activity report, as well as the Court's report, the level and nature of transfers in 2013 have remained within the limits of the Agency's financial rules;
A. ker je bilo Skupno podjetje za izvajanje skupne tehnološke pobude za inovativna zdravila (v nadaljevanju: skupno podjetje) ustanovljeno decembra 2007 za obdobje 10 let z namenom znatno izboljšati smotrnost in uspešnost razvoja zdravil, kot dolgoročni cilj pa naj bi farmacevtski sektor proizvedel več učinkovitejših in varnejših inovativnih zdravil;
Acknowledges the introduction of a 65 % threshold as the necessary score a candidate has to obtain in order to be invited to an interview; calls on the Agency to take into account the situation where one or more candidates have scored the same amount of points; asks the Agency to lay down a clear policy to declare the eligibility of the candidates and to specify the minimum and maximum number of candidates who will be invited to the interview in accordance with objective and transparent criteria; urges the Agency to adopt those internal rules until the end of September 2015 and to inform the discharge authority of the follow-up results;
B. ker sta ustanoviteljici skupnega podjetja Unija, ki jo zastopa Komisija, in Evropska federacija farmacevtske industrije in združenj (EFPIA);
Expresses concern about the Appointing Authority's discretionary powers to oblige a successful candidate to sit a second interview; calls on the Agency to publish the criteria used by the Appointing Authority, which must be clear and comprehensive, for justifying the organisation of a second interview and the official appointment of a candidate on the reserve list to the post;
C. ker je skupno podjetje začelo samostojno delovati 16. novembra 2009;
Acknowledges that in 2013, the Commission's Internal Audit Service (IAS) carried out an audit in accordance with its Strategic Audit Plan for 2013-2015; notes furthermore that the IAS carried out an operational risk assessment which resulted in the IAS Strategic Internal Audit Plan for the Agency, listing the proposed audit topics for 2014-2016;
D. ker lahko prispevek Unije za skupno podjetje, ki bo izplačan iz proračuna sedmega okvirnega programa za raziskave, v desetletnem obdobju znaša največ 1000000000 EUR in ker morata ustanoviteljici enakomerno prispevati k tekočim stroškom, pri čemer znesek, ki ga krije vsaka od njiju, ne sme preseči 4 % celotnega prispevka Unije, prispevek k raziskovalnim dejavnostim v naravi pa mora biti vsaj enak finančnemu prispevku Unije;
Observes that in the course of the risk analysis, the IAS identified certain processes of high inherent risk which could not be considered as auditable within the audit plan, as the controls were assessed as absent or insufficient;
Upravljanje proračuna in finančno poslovodenje
Takes note that the IAS performed a follow-up desk review on the implementation of its previous recommendations; notes that neither ‘Very important’ nor ‘Critical’ recommendations were open as of 31 December 2013;
ugotavlja, da po mnenju Računskega sodišča letni računovodski izkazi skupnega podjetja v vseh pomembnih pogledih pošteno predstavljajo njegov finančni položaj na dan 31. decembra 2013 ter njegov poslovni izid in denarne tokove za tedaj končano leto v skladu z določbami njegovih finančnih pravil in računovodskimi pravili, ki jih je sprejel računovodja Komisije;
Acknowledges that in 2013 the IAS carried out an audit on Human Resources Management in the Agency; takes note that it covered the key areas of human resources management, with focus on recruitment, staff appraisal and development, supervision and control as well as on planning and resource allocation; ascertains from the IAS that the management and control system in place at the Agency provides reasonable assurance concerning compliance with the applicable legal framework and internal procedures;
ugotavlja tudi, da je upravni odbor skupnega podjetja s sklepom z dne 14. decembra 2010 sprejel strategijo naknadnih revizij, ki velja za ključno orodje za ocenjevanje zakonitosti in pravilnosti z izkazi povezanih transakcij;
Welcomes the measures taken by the Agency with regard to visibility and encourages it to continue to apply those good practices;
z zaskrbljenostjo ugotavlja, da je bilo junija 2014 končanih 14 od 40 naknadnih revizij drugega reprezentativnega vzorca, v katere so bili zajeti 3000000 EUR (11,8 % revidirane populacije); opozarja, da stopnja napake, ugotovljena pri teh revizijah, znaša 2,3 %; spominja, da je stopnja napake, ugotovljena pri 56 zaključenih revizijah prvega reprezentativnega vzorca v letu 2012, znašala 5,82 %;
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget for the Clean Sky Joint Undertaking for the financial year 2013
je zaskrbljen, ker je Računsko sodišče v poročilu o zaključnem računu skupnega podjetja za proračunsko leto 2013 (v nadaljnjem besedilu: poročilo Računskega sodišča) izdalo mnenje s pridržkom o zakonitosti in pravilnosti z izkazi povezanih transakcij, saj je ugotovljena stopnja napake presegala prag pomembnosti, ki znaša 2 %; z zaskrbljenostjo ugotavlja, da je Računsko sodišče mnenje s pridržkom izdalo že tretje leto zapored;
having regard to its decision on discharge in respect of the implementation of the budget of the Clean Sky Joint Undertaking for the financial year 2013,
poziva skupno podjetje, naj pripravi spremljevalno poročilo o rezervacijah skupnega podjetja v zadnjih treh letih;
having regard to the report of the Committee on Budgetary Control (A8-0107/2015),
je seznanjen s pojasnilom skupnega podjetja, da je uvedlo ukrepe v zvezi z revidiranimi upravičenci, pri katerih so bile ugotovljene napake, in da so bili ti o odkritih napakah obveščeni; ugotavlja tudi, da je skupno podjetje uvedlo posebne ukrepe, da bi v prihodnje omejilo tveganje napak v zahtevkih upravičencev za povračilo stroškov, na primer organiziralo je finančne delavnice za upravičence in poskrbelo za redno posodabljanje finančnih smernic za udeležence;
A. whereas the Clean Sky Joint Undertaking (‘the Joint Undertaking’) was set up in 2007 for a period of 10 years to accelerate the development, validation and demonstration of clean air transport technologies in the Union for the earliest possible deployment,
poziva skupno podjetje, naj organu za podelitev razrešnice pravočasno predloži akcijski načrt z jasnimi cilji za odpravo pomanjkljivosti in napak, ki jih je ugotovilo Računsko sodišče, nato pa še prvo vmesno poročilo o izvajanju tega akcijskega načrta;
B. whereas the Joint Undertaking started to work autonomously on 16 November 2009,
je seznanjen z navedbo iz poročila Računskega sodišča, da je prvotni proračun za leto 2013 vseboval 226000000 EUR sredstev za obveznosti in 135000000 EUR sredstev za plačila; ugotavlja, da je upravni odbor konec leta sprejel spremembo proračuna, s katero so se sredstva za obveznosti povečala na 255700000 EUR, sredstva za plačila pa zmanjšala na 130600000 EUR; ugotavlja še, da je po spremembi proračuna skupna stopnja izvrševanja znašala 99,5 % za obveznosti in 97,5 % za plačila; je seznanjen tudi z navedbo v poročilu Računskega sodišča, da je stopnja izvrševanja pri operativnih dejavnostih znašala 100 % za obveznosti in 99 % za plačila;
C. whereas the Joint Undertaking's founding members are the Union, represented by the Commission, and industrial partners such as the leaders of the ‘Integrated Technology Demonstrators’ (ITDs), together with the associate members of the ITDs,
poziva skupno podjetje, naj organu za podelitev razrešnice posreduje podrobne informacije o prispevkih podjetij EFPIA v naravi, zlasti o vrsti in vrednosti teh prispevkov;
D. whereas the maximum contribution for the period of 10 years from the Union to the Joint Undertaking is EUR 800000000 to be paid from the budget of the Seventh Research Framework Programme and other members of the Joint Undertaking are to contribute resources at least equal to the Union's contribution, including in-kind contributions,
poziva skupno podjetje, naj organu za podelitev razrešnice posreduje poročilo o prispevkih vseh članov razen Komisije, vključno z uporabo metodologije za vrednotenje prispevkov v naravi, priloži pa naj tudi oceno Komisije;
E. whereas the Joint Undertaking has involved from the start of its operations more than 600 participants in its Programme and has led to new collaborations and to the participation of new organisations,
poziva Računsko sodišče, naj predloži popolno in ustrezno finančno oceno pravic in obveznosti skupnega podjetja za obdobje do datuma, ko je začelo poslovati Skupno podjetje za pobudo za inovativna zdravila 2;
F. whereas small and medium-sized enterprises (SMEs) have participated very extensively in the Programme with approximately 40 % of the budget for calls for proposals allocated to them,
je seznanjen, da je bilo leto 2013 v sedmem okvirnem programu [1] zadnje leto, ko je bilo mogoče začeti razpise za zbiranje predlogov; ugotavlja, da so bile prevzete obveznosti v znesku 970000000 EUR, kar je celotni proračun za raziskave, in da so podjetja EFPIA prispevala zahtevane prispevke v naravi v vrednosti 982000000 EUR;
Budgetary and Financial Management
upošteva, da je bila nova finančna uredba, ki se uporablja za splošni proračun Unije, sprejeta 25. oktobra 2012 in je začela veljati 1. januarja 2013, vendar pa je vzorčna finančna uredba za subjekte javno-zasebnega partnerstva iz člena 209 nove finančne uredbe začela veljati šele 8. februarja 2014; je seznanjen, da so bila finančna pravila skupnega podjetja z vzorčno finančno uredbo usklajena julija 2014;
Notes that the Court of Auditors (‘the Court’) stated that the 2013 annual accounts of the Joint Undertaking fairly present, 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;
je seznanjen s skupno izjavo Parlamenta, Sveta in Komisije [2] ter posledičnim političnim dogovorom o posebni razrešnici, ki jo Parlament v skladu s členom 209 finančne uredbe na priporočilo Sveta podeli skupnim podjetjem;
Notes that the Court, in its report on the Joint Undertaking's annual accounts (‘the Court's report’), indicated that the transactions underlying the annual accounts are legal and regular in all material aspects;
ugotavlja, da je služba Komisije za notranjo revizijo v skladu s strateškim revizijskim načrtom za obdobje 2012–2014, ki ga je 3. novembra 2011 odobril upravni odbor, dala zagotovilo v zvezi z upravljanjem projektov in poročanjem o operativni smotrnosti; poudarja, da končno poročilo z dne 30. januarja 2014 vsebuje priporočila skupnemu podjetju glede izboljšav sistema spremljanja operativne smotrnosti poslovanja, na primer naj pregleda zasnovo ciljev in ključnih kazalnikov uspešnosti ter poročanje o njih, izpopolni spremljanje projektov in nadgradi sisteme IT, da bi izboljšalo poročanje;
Takes note that the Joint Undertaking's final 2013 amending budget comprised commitment appropriations of EUR 250400000 and payment appropriations of EUR 158200000; notes furthermore that the commitment appropriations utilisation rate was 90,6 % while the rate for payment appropriations was 87,7 %;
ugotavlja, da je služba Komisije za notranjo revizijo opravila oceno tveganja za posebne sisteme IT skupnega podjetja, pa tudi za skupno infrastrukturo, ki si jo deli s skupnimi podjetji GVC, Čisto nebo, ENIAC in ARTEMIS; poudarja, da je služba Komisije za notranjo revizijo v zvezi s posebnimi sistemi IT skupnega podjetja opozorila, da so potrebna bolj formalna navodila za upravljanje projektov in za postopke za kontrolo sprememb v pogodbah, da bi se ublažila tveganja, povezana z upravljanjem pogodb; je seznanjen z ugotovitvijo v poročilu Računskega sodišča, da je bilo to priporočilo uresničeno januarja 2014;
Notes with concern that the lower rate for payment appropriations still reflects delays in budget implementation, although the rate improved in comparison to the previous year (75 %); acknowledges that these issues mainly result from the delays in the implementation of activities as well as the length of time that elapses between the publication of calls for proposals and the signature of grant agreements; notes in this regard that as of December 2013, only 14 out of the 38 grant agreements had been signed, with an average signature time of 9 months from the time of the call and 5 months from the end of the negotiations;
je seznanjen, da je skupno podjetje oblikovalo postopke za zaščito, širjenje in prenos rezultatov raziskav v zvezi s členom 7 sedmega okvirnega programa; prav tako ugotavlja, da je opredelilo zahteve glede splošnega poročila o spremljanju sedmega okvirnega programa, pa tudi glede prenosa podatkov o svojih projektih Komisiji v letu 2013, da bi se ti podatki vključili v skupno skladišče raziskovalnih podatkov; je vseeno zaskrbljen, saj bi bilo treba obstoječe postopke spremljanja nadalje izpopolnjevati, da bodo povsem skladni z ustreznimi določbami;
Acknowledges from the Court's report that in accordance with the Joint Undertaking's establishing regulation, the members of the Joint Undertaking other than the Commission shall contribute resources of at least EUR 600000000, including their contributions to cover running costs; points out that at the time of the Court's audit, the contribution committed by the Union amounted to EUR 713000000 while the resources from the members amounted to EUR 409000000; 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;
ugotavlja, da je skupno podjetje uvedlo posebne ukrepe, ki jih je vključilo v poslovnika upravnega in znanstvenega odbora, pa tudi v dokumentacijo o kodeksu ravnanja in navzkrižju interesov neodvisnih strokovnjakov med vrednotenjem, da bi preprečilo navzkrižje interesov članov upravnega odbora, strokovnjakov in zaposlenih; ugotavlja še, da je skupno podjetje aprila 2013 sprejelo posodobljeno in celovito politiko o navzkrižju interesov za vodstvo in uslužbence;
Internal control systems
je seznanjen, da je Komisija v obdobju od marca do julija 2013 opravila drugo vmesno vrednotenje skupnega podjetja, da bi ocenila ustreznost, uspešnost, učinkovitost in politiko raziskav, 31. julija 2013 pa je objavila poročilo o tem vrednotenju;
Acknowledges the Court's opinion that the Joint Undertaking continued to improve its management, administrative, financial and accounting procedures during 2013 and notes in this regard the completion of the ‘Grant management tool (GMT tool)’; calls on the Joint Undertaking to finish the integration of the GMT tool as well as to integrate into the tool the full information related to ex post audit exercises;
poudarja, da so v poročilu navedena področja, kjer so mogoče izboljšave; kljub temu ugotavlja, da je bilo v skladu s poročilom skupno podjetje uspešno pri doseganju svojih ciljev; še zlasti ugotavlja, da bi moralo skupno podjetje v zvezi s svojo komunikacijsko strategijo oblikovati dodatne kazalnike uspešnosti, ki bodo količinsko prikazali njegov učinek in družbeno-gospodarske koristi, optimizacijo organizacijske sestave in prilagodljivejše mehanizme financiranja;
Notes that several weaknesses were identified when the GMT tool was tested by the accounting officer; agrees with the Court's recommendation that follow-up on resolving these weakness is needed, in particular regarding the function used to enter comments made by the financial and verifying officers, as this function is essential to the validation procedure; notes that several developments of GMT have been implemented by the Joint Undertaking in the first half of 2014 and other developments of the system are planned;
je seznanjen z navedbo iz poročila Računskega sodišča, da so bili popravki iz naknadne revizije, ki so rezultat prvih revizij reprezentativnega vzorca, izvedeni in se odražajo v računovodskih izkazih za leto 2013; ugotavlja, da potrjevanje računovodskega sistema še ne zajema izvajanja rezultatov naknadnih revizij; poziva skupno podjetje, naj to pomanjkljivost nemudoma odpravi;
Notes that the ex ante control on activities performed by the Joint Undertaking's members identified one case when, contrary to the provisions of the Joint Undertaking's financial rules and its manual of procedures, the same staff member performed the procedure for validating the commitment in the capacity of both verifying agent and authorising officer; notes furthermore that one payment was made under the conditions described above; acknowledges that the Joint Undertaking has updated the financial back-up system by introducing new actors to perform the roles of financial verifier and authorising officer, and that the initiation and verification/authorisation functions are kept separate; notes moreover a second case identified by the ex ante control in which the technical assessment report was not available in the GMT tool;
je seznanjen, da je upravni odbor leta 2011 odobril metodologijo za vrednotenje prispevkov v naravi, po kateri se ti prispevki potrjujejo s predhodnim certificiranjem in naknadnimi revizijami; ugotavlja še, da je bilo leta 2013 dokončanih preostalih osem potrjenih metodologij za prispevke v naravi, tako da je podjetij EFPIA s potrjenimi metodologijami zdaj 22; potrjuje, da so bile v letu 2013 končane prve tri naknadne revizije, ki so zajemale prispevke v naravi, ena je bila začeta, ob koncu leta pa so se začele tudi priprave za dve dodatni naknadni reviziji;
Notes with concern from the Court's report that a series of weaknesses were identified in respect of the ex ante control of cost claims submitted by the Joint Undertaking's partners, such as:
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2013
the ex ante controls for cost claims checklists were not always complete;
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2013,
in one case the financial and operational verification tasks and authorisation were performed by the same staff member, as well as three other cases where the tasks of the financial and authorisation officers were performed by the same staff member; notes with concern that these cases are contrary to the provisions of the financial procedures and the principle of segregation of duties;
ob upoštevanju poročila Odbora za proračunski nadzor (A8-0108/2015),