natgillin/translations-raw huggingface dataset:
Points out that, in June 2014, SESAR2 took over the activity of SESAR; notes that there is not enough clear information regarding the implementation status of SESAR’s projects (level of payments, payments plans for the next years);
opozarja, da je junija 2014 Skupno podjetje SESAR 2 prevzelo dejavnosti Skupnega podjetja SESAR; ugotavlja, da ni dovolj jasnih informacij o napredku pri izvajanju projektov Skupnega podjetja SESAR (raven plačil, načrti plačil za prihodnja leta);
Internal audit function and the Commission's Internal Audit Service
Funkcija notranje revizije in služba Komisije za notranjo revizijo
Takes note that the Joint Undertaking Internal Audit Capability carried out audits of human resources /recruitment and on the validation of Accrual Based Accounting Workflow authorisation and performed other assurance and consultancy services [9];
je seznanjen, da je skupina Skupnega podjetja za notranjo revizijo izvedla revizije človeških virov/zaposlovanja in potrjevanja odobritev iz sistema računovodstva na podlagi nastanka poslovnega dogodka ter opravljala druge storitve dajanja zagotovil in svetovanja [9];
Takes note that the Internal Audit Service carried out an audit of risk management followed by a risk assessment; three recommendations (of which none was rated as 'Critical', but of which two were rated as 'Very Important' and one was rated as 'Important') were made as a result of the audit and were accepted; an action plan is currently being implemented [10];
je seznanjen, da je Služba za notranjo revizijo izvedla revizijo obvladovanja tveganja, ki ji je sledila ocena tveganja; na podlagi revizije so bila izražena tri priporočila (od katerih nobeno ni bilo ocenjeno kot „kritično“, medtem ko sta bili dve ocenjeni kot „zelo pomembni“, eno pa kot „pomembno“), ki so bila sprejeta; akcijski načrt se trenutno izvaja [10];
Welcomes the signature of a memorandum of cooperation with Clean Sky2 Joint Undertaking, aimed at strengthening links and reinforcing synergies;
pozdravlja podpis memoranduma o sodelovanju s Skupnim podjetjem Čisto nebo 2, katerega cilj je krepitev povezav in sinergij;
Regrets that the Joint Undertaking failed to publish a report on the socio-economic impact of its activities; calls on the Joint Undertaking to submit, to the discharge authority, the abovementioned report;
obžaluje, da Skupno podjetje ni objavilo poročila o družbeno-ekonomskem vplivu svojih dejavnosti; poziva Skupno podjetje, naj organu, odgovornemu za razrešnico, predloži zgoraj omenjeno poročilo.
Acknowledges that during 2014, the Joint Undertaking performed two major reviews to re-assess the main programme risks and related mitigation actions; notes that the review resulted in a list of 33 Programme and Joint Undertaking risks, of which nine were considered ‘top risks’ owing to their criticality level; considers that a number of external factors in 2014 led to uncertainty in the future of the programme and to the identification of a higher number of risks than usual (uncertain economic forecasts, a new multiannual financial framework as well as organisational changes in the Joint Undertaking and in the DG of reference, etc.); welcomes the fact that specific remedial actions have been, or are being, implemented by the Joint Undertaking;
ugotavlja, da je skupno podjetje v letu 2014 opravilo dva pomembna pregleda, da bi znova ocenilo glavna tveganja za program in povezane ukrepe za njihovo blažitev; ugotavlja, da je bil pri tem sestavljen seznam 33 tveganj za program in skupno podjetje, od katerih jih je bilo 9 ocenjenih kot „največja tveganja“ zaradi njihove kritičnosti; meni, da je prihodnost programa zaradi več zunanjih dejavnikov v letu 2014 postala negotova, saj je bilo število opredeljenih tveganj večje kot običajno (negotove gospodarske napovedi, nov večletni finančni okvir, organizacijske spremembe v skupnem podjetju in pristojnem generalnem direktoratu itd.); pozdravlja posebne popravne ukrepe, ki jih je skupno podjetje izvedlo ali jih še izvaja;
Role of the Joint Undertaking
Vloga skupnega podjetja
Highlights the vital role of the Joint Undertaking in coordinating and implementing research into the SESAR project, which is a pillar project of the Single European Sky; notes also that 2014 marks the beginning of the deployment phase of the SESAR project; welcomes, in this regard, the establishment of a SESAR Deployment Manager to report on and to monitor the implementation of new operational solutions and technological improvements developed by SESAR, ensuring its effective deployment;
poudarja bistveno vlogo skupnega podjetja pri usklajevanju in izvajanju raziskav projekta SESAR, ki je steber enotnega evropskega neba; ugotavlja tudi, da se je leta 2014 začela uvajalna faza projekta SESAR; v zvezi s tem pozdravlja imenovanje upravljavca uvajanja projekta SESAR, ki bo poročal in spremljal izvajanje novih operativnih rešitev in tehnoloških izboljšav, ki jih razvije SESAR, ter s tem zagotavljal njegovo učinkovito uvajanje;
Encourages the Joint Undertaking and the Deployment Manager, in collaborating with Member States, to increase the number and quality of projects proposed under the Connecting Europe Facility (CEF) transport programme; recalls the position of the European Parliament during the budgetary procedure which is in favour of recovering the total amounts that were relocated from CEF to the European Fund for Strategic Investments.
spodbuja Skupno podjetje in upravljavca uvajanja, naj v sodelovanju z državami članicami povečata število in kakovost projektov, predlaganih v okviru prometnega programa instrumenta za povezovanje Evrope; spominja na stališče Evropskega parlamenta med proračunskim postopkom, ki je naklonjeno povrnitvi celotnih zneskov, ki so bili prerazporejeni iz instrumenta za povezovanje Evrope v Evropski sklad za strateške naložbe;
Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the extension of the Joint Undertaking until 2024 (OJ L 192, 1.7.2014, p.
Uredba Sveta (EU) št. 721/2014 z dne 16. junija 2014 o spremembi Uredbe (ES) št. 219/2007 o ustanovitvi skupnega podjetja za razvoj nove generacije evropskega sistema upravljanja zračnega prometa (SESAR) v zvezi s podaljšanjem delovanja skupnega podjetja do leta 2024 (UL L 192, 1.7.2014, str. 1).
1).
Poročilo ERS za proračunsko leto 2014, Priloga I, str. 2.
ECA's report for financial year 2014, Annex I, p.
Poročilo ERS za proračunsko leto 2014, str. 7.
2.
Poročilo ERS za proračunsko leto 2014, str. 8.
ECA's report for financial year 2014, p.
Končni zaključni račun Skupnega podjetja SESAR – str.
7.
36.
ECA's report for financial year 2014, p.
Letno poročilo o dejavnostih, str. 33.
Resolution (EU) 2016/1598 of the European Parliament
Resolucija Evropskega parlamenta (EU) 2016/1598
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the Artemis Joint Undertaking for the financial year 2014
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja Artemis za proračunsko leto 2014
having regard to its decision on discharge in respect of the implementation of the budget of the Artemis Joint Undertaking for the financial year 2014,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja Artemis za proračunsko leto 2014,
A. whereas the Artemis Joint Undertaking (the ‘Joint Undertaking’) was set up in December 2007 for a period of 10 years to establish and implement a research agenda for the development of key technologies for embedded computing systems across different application areas in order to strengthen Union competitiveness and sustainability and to allow for the emergence of new markets and societal applications;
A. ker je bilo Skupno podjetje Artemis (v nadaljevanju: skupno podjetje) decembra 2007 ustanovljeno za obdobje 10 let z namenom vzpostaviti in izvesti raziskovalni program za razvoj ključnih tehnologij za vgrajene računalniške sisteme na različnih področjih uporabe, da bi izboljšali evropsko konkurenčnost in vzdržnost ter omogočili oblikovanje novih trgov in družbenih aplikacij,
C. whereas the maximum contribution for the period of 10 years from the Union to the Joint Undertaking is EUR 420000000, to be paid from the budget of the Seventh Research Framework Programme;
C. ker je najvišji prispevek Unije za skupno podjetje v obdobju desetih let 420000000 EUR, izplača pa se iz proračuna sedmega okvirnega programa za raziskave;
D. whereas financial contributions from Artemis Member States should amount in total to at least 1,8 times of the Union's financial contribution and the in-kind contribution of research and development organisations participating in projects over the duration of the Joint Undertaking is to be equal to or greater than the contribution of public authorities;
D. ker bi morali finančni prispevki držav članic, ki sodelujejo v skupnem podjetju Artemis, skupaj znašati najmanj 1,8-krat toliko kot finančni prispevek Unije, prispevki v naravi organizacij za raziskave in razvoj, ki sodelujejo v projektih, pa bi morali biti v obdobju delovanja skupnega podjetja enaki ali večji kot prispevki javnih organov,
E. whereas the Joint Undertaking and the ENIAC Joint Undertaking (‘ENIAC’) were merged to create the Electronic Components and Systems for European Leadership Joint Technology Initiative (‘ECSEL JTI’), which started its activity in June 2014 and will run for 10 years;
E. ker sta bili skupno podjetje in Skupno podjetje ENIAC (v nadaljevanju: ENIAC) združeni v skupno tehnološko pobudo Elektronske komponente in sistemi za evropski vodilni položaj (STP ECSEL), ki je začela delovati junija 2014 in se bo izvajala deset let,
Notes that the Joint Undertaking’s accounts for the period 1 January 2014 to 26 June 2014 present fairly, in all material respects, its financial position as at 26 June 2014 and the results of its operations and cash flows for the period then ended, in accordance with the provisions of its financial rules and the accounting rules adopted by the Commission’s accounting officer;
ugotavlja, da letni računovodski izkazi skupnega podjetja za obdobje od 1. januarja 2014 do 26. junija 2014 v vseh pomembnih pogledih pošteno predstavljajo njegov finančni položaj na dan 26. junija 2014 ter njegov poslovni izid in denarne tokove za tedaj končano obdobje v skladu z določbami njegovih finančnih pravil in računovodskimi pravili, ki jih je sprejel računovodja Komisije;
Is concerned that the Court of Auditors (the ‘Court’), in its report on the Joint Undertaking’s annual accounts for the financial year 2014 (the ‘Court’s report’), issued a qualified opinion regarding the regularity and legality of the underlying transactions on the grounds that the administrative agreements signed with the national funding authorities (‘NFAs’) regarding the audit of project cost claims do not include practical arrangements for ex-post audits;
je zaskrbljen, ker je Računsko sodišče v svojem poročilu o zaključnem računu skupnega podjetja za proračunsko leto 2014 (v nadaljevanju: poročilo Računskega sodišča) izdalo mnenje s pridržkom o zakonitosti in pravilnosti povezanih transakcij, saj upravni sporazumi, podpisani z nacionalnimi organi za financiranje, v zvezi z revizijami zahtevkov za povračilo stroškov za projekte ne vključujejo praktične rešitve za naknadne revizije;
Notes from the Court's report that the Joint Undertaking did not assess the quality of the audit reports received from the NFAs concerning the costs relating to completed projects; notes, furthermore, that, after an assessment of the audit strategies of three of the NFAs, it was not possible to conclude whether ex-post audits are functioning effectively due to different methodologies used by NFAs which did not allow the Joint Undertaking to calculate either a weighted error rate or a residual rate error; notes also that ECSEL JTI confirmed that its extensive assessment of the national assurance systems concluded that they can provide reasonable protection of the financial interests of the Joint Undertaking’s members;
na podlagi poročila Računskega sodišča ugotavlja, da skupno podjetje ni ocenilo kakovosti revizijskih poročil nacionalnih organov za financiranje, povezanih s stroški končanih projektov; prav tako ugotavlja, da po oceni revizijskih strategij treh nacionalnih organov za financiranje ni bilo mogoče ugotoviti, ali naknadne revizije učinkovito delujejo, saj nacionalni organi za financiranje uporabljajo različne metodologije, zaradi česar skupno podjetje ni moglo izračunati niti ponderirane stopnje napake niti stopnje preostale napake; ugotavlja tudi, da je STP ECSEL potrdil, da je bilo mogoče iz obširne ocene nacionalnih zavarovalnih sistemov razbrati, da lahko ti sistemi zagotavljajo primerno zaščito finančnih interesov članov skupnega podjetja;
Calls on ECSEL JTI, following the assessment of the procedures applied by the NFAs, to invite the NFAs to produce evidence that the implementation of the national procedures provides a reasonable assurance on the legality and regularity of transactions;
na osnovi ocene postopkov, ki jih uporabljajo nacionalni organi, poziva STP ECSEL, naj te organe prosi za dokaze, da izvajanje omenjenih postopkov daje zadostno zagotovilo za zakonitost in pravilnost transakcij;
Notes that the Court's report includes a qualified opinion which is based on the lack of information necessary to calculate either a weighted error rate or a residual error rate following the ex-post audits by NFAs; invites the Court to collect additional and necessary documents and information, which the Joint Undertaking is not empowered to require from the national audit bodies or the national competent departments, in accordance with Article 287(3) of the Treaty on the Functioning of the European Union; moreover, invites the Court to use that additional information as an alternative way to justify its opinion and to report to the discharge authority on its assessment of those additional elements;
ugotavlja, da je Računsko sodišče v svojem poročilu dalo mnenje s pridržkom, ker ni imelo potrebnih informacij za izračun ponderirane stopnje napake oziroma stopnje preostale napake na osnovi naknadnih revizij nacionalnih organov financiranja; poziva Računsko sodišče, naj v skladu s členom 287(3) Pogodbe o delovanju Evropske unije od državnih revizijskih organov ali pristojnih državnih služb pridobi potrebne dodatne dokumente in informacije, saj skupno podjetje za to nima pooblastil; poziva ga tudi, naj te dodatne informacije uporabi kot nadomesten vir za obrazložitev svojega mnenja in organu za podelitev razrešnice poroča o svoji oceni teh dodatnih elementov;
Takes note of the fact that, according to the Court’s report, the Joint Undertaking's final budget for the financial year 2014 included commitment appropriations of EUR 2554510 and payment appropriations of EUR 30330178 (operational);
iz poročila Računskega sodišča ugotavlja, da je končni proračun skupnega podjetja za proračunsko leto 2014 vključeval sredstva za prevzem obveznosti v višini 2554510 EUR in (operativna) sredstva za plačila v višini 30330178 EUR;
Notes that the initial budget for 2014 included only commitment appropriations for running costs amounting to EUR 2200000 and that the budget did not include commitment appropriations for operational activities; notes, furthermore, that the utilisation rate for administrative commitment appropriations was 38 %; observes that, according to the Court’s report, those appropriations are due to the merger of the Joint Undertaking and ENIAC in June 2014 and the fact that the budget was adopted for the whole of that year;
ugotavlja, da je prvotni proračun za leto 2014 vključeval zgolj sredstva za prevzem obveznosti za tekoče stroške v višini 2200000 EUR, ne pa tudi sredstev za prevzem obveznosti za operativne dejavnosti; ugotavlja tudi, da je stopnja uporabe sredstev za prevzem upravnih obveznosti znašala 38 %; iz poročila Računskega sodišča ugotavlja, da gre to pripisati združitvi skupnega podjetja in Eniaca junija 2014 ter dejstvu, da je bil proračun sprejet za celo navedeno leto;
Reminds the Joint Undertaking of its obligation to respect the 1 to 1,8 ratio between the Union and the Member States’ contributions; notes with dissatisfaction that the amount for the appropriations committed for the calls for proposals was EUR 198000000, representing 48 % of the total budget; observes, however, that, according to the Court’s report, budget restrictions in the Member States impeded the commitment of the remaining part of the budget, representing 52 % of the total budget;
spominja skupno podjetje, da mora spoštovati razmerje 1 : 1,8 med prispevki Unije in prispevki držav članic; z nezadovoljstvom ugotavlja, da so prevzete obveznosti za javne razpise znašale 198000000 EUR, kar je 48 % skupnega proračuna; opaža pa, da sodeč po poročilu Računskega sodišča zaradi proračunskih omejitev v državah članicah ni bilo mogoče prevzeti obveznosti za preostali del proračuna (52 % skupnega proračuna);
Notes the limited amount of information regarding in-kind and cash contribution; calls on the Court to include, in future reports, concrete provisions regarding the evaluation procedure and the level of in-kind and cash-paid contribution;
je seznanjen z omejenimi informacijami o prispevkih v naravi in gotovini; poziva Računsko sodišče, naj v prihodnja poročila vključi konkretne določbe o postopku ocenjevanja in stopnji prejetih prispevkov v naravi in gotovini;
Is aware of the Joint Undertaking's merger in June 2014; nonetheless, is concerned that the Joint Undertaking did not amend its financial rules to comply with the new Financial Regulation [1] applicable to public-private partnership bodies that entered into force on 8 February 2014;
je seznanjen z združitvijo skupnih podjetij junija 2014; je kljub temu zaskrbljen, ker skupno podjetje ni spremenilo finančnih pravil ter jih uskladilo z novo finančno uredbo [1], ki se uporablja za subjekte javno-zasebnega partnerstva in je začela veljati 8. februarja 2014;
Notes that the Joint Undertaking did not amend its financial rules to include the provision of the Seventh Framework Programme Decision [2] referring to the powers of the Commission’s Internal Auditor; acknowledges that this was due to the merger with ENIAC to form ECSEL JTI;
ugotavlja, da skupno podjetje še ni spremenilo svojih finančnih pravil, tako da bi vključevala določbo sklepa o sedmem okvirnem programu [2], ki se nanaša na pooblastila notranjega revizorja Komisije; priznava, da tega še ni storilo zaradi združitve z ENIAC v STP ECSEL;
Internal control
Notranja kontrola
Notes with concern that the Joint Undertaking took no action regarding certain internal control standards relating to information and financial reporting: in particular, evaluation of activities, assessment of the internal control systems and internal audit capability (‘IAC’); observes that this was due to the impending merger; asks ECSEL JTI to inform the discharge authority of the measures taken and the advancements attained in this regard;
z zaskrbljenostjo ugotavlja, da skupno podjetje ni ukrepalo v zvezi z nekaterimi standardi notranje kontrole, ki se nanašajo na informacije in finančno poročanje, predvsem v zvezi z ocenjevanjem dejavnosti, sistemov notranje kontrole in skupin za notranjo revizijo; ugotavlja, da je do tega prišlo zaradi združitve, ki je bila pred vrati; poziva STP ECSEL, naj organ za podelitev razrešnice seznani s sprejetimi ukrepi in doseženim napredkom v zvezi s tem;
Notes with satisfaction that although the function of IAC was not set up at the time of the merger, it was established shortly thereafter, on 4 July 2014;
z zadovoljstvom ugotavlja, da skupno podjetje ob združitvi sicer ni ustanovilo skupine za notranjo revizijo, je pa to storilo 4. julija 2014, hitro po združitvi;
Notes with concern from the Court's report that the Joint Undertaking did not have in place a comprehensive written procedure to deal with conflicts of interest at the time of the audit; acknowledges that ECSEL JTI’s Governing Board adopted a comprehensive policy to prevent conflicts of interest;
na podlagi poročila Računskega sodišča z zaskrbljenostjo ugotavlja, da skupno podjetje v času revizije ni imelo uvedenega celovitega pisnega postopka za obravnavo navzkrižja interesov; na podlagi informacij STP ECSEL ugotavlja, da je upravni odbor sprejel celovito politiko za preprečevanje navzkrižja interesov;
Takes note of the fact that the 2016 Court’s work programme includes a special report on performance audit of Joint Undertakings.
je seznanjen z dejstvom, da delovni program Računskega sodišča za leto 2016 vključuje posebno poročilo o reviziji poslovanja skupnih podjetij;
Commission Delegated Regulation (EU) No 110/2014 of 30 September 2013 on the model financial regulation for public-private partnership bodies referred to in Article 209 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council (OJ L 38, 7.2.2014, p.
Delegirana uredba Komisije (EU) št. 110/2014 z dne 30. septembra 2013 o vzorčni finančni uredbi za subjekte javno-zasebnega partnerstva iz člena 209 Uredbe (EU, Euratom) št. 966/2012 Evropskega parlamenta in Sveta (UL L 38, 7.2.2014, str. 2).
2).
Sklep 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.
Resolution (EU) 2016/1601 of the European Parliament
Resolucija Evropskega parlamenta (EU) 2016/1601
with observations forming an integral part of the decision on discharge in respect of the implementation of the budget of the ENIAC Joint Undertaking for the financial year 2014
s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja ENIAC za proračunsko leto 2014
having regard to its decision on discharge in respect of the implementation of the budget of the ENIAC Joint Undertaking for the financial year 2014,
ob upoštevanju sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja ENIAC za proračunsko leto 2014,
A. whereas the ENIAC Joint Undertaking (the ‘Joint Undertaking’) was set up on 20 December 2007 for a period of 10 years to establish and implement a research agenda for the development of key competences for nanoelectronics across different application areas;
A. ker je bilo Skupno podjetje ENIAC (v nadaljevanju: skupno podjetje) ustanovljeno 20. decembra 2007 za obdobje desetih let z namenom opredeliti in izvesti raziskovalni program za razvoj ključnih kompetenc za nanoelektroniko na različnih področjih uporabe;
B. whereas the Joint Undertaking was granted financial autonomy in July 2010;
B. ker je skupno podjetje julija 2010 postalo finančno neodvisno;
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 and the United Kingdom, and the Association for European Nanoelectronics Activities (‘AENEAS’);
C. ker so ustanovni člani skupnega podjetja Unija, ki jo zastopa Komisija, Belgija, Nemčija, Estonija, Irska, Grčija, Španija, Francija, Italija, Nizozemska, Poljska, Portugalska, Švedska in Združeno kraljestvo ter Združenje za evropske dejavnosti na področju nanoelektronike (AENEAS);
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;
D. ker je najvišji prispevek Unije za skupno podjetje v obdobju desetih let 450000000 EUR, izplača pa se iz proračuna sedmega okvirnega programa za raziskave;