natgillin/translations-raw huggingface dataset:
All middle and senior management posts have been filled in 2011 and the Budget and Finance Unit has been strengthened with other experienced staff in particular very qualified verifying agents with EU experience and knowledge. 
Vsa srednja in visoka vodstvena mesta so bila v letu 2011 zapolnjena, enota za finance in proračun pa je bila okrepljena z drugim izkušenim osebjem, zlasti visoko usposobljenimi uradniki za finančno preverjanje z izkušnjami in znanjem na ravni EU.
Regarding the financial circuit audit, it should be noted that in the first quarter of 2012, the budget and finance unit performed a self-assessment in relation to the level of implementation of the Financial Circuit's audit action plan. 
Glede revizije finančnega kroga je treba opozoriti, da je v prvem četrtletju enota za proračun in finance izvedla samooceno v zvezi s stopnjo izvajanja akcijskega načrta za revizijo finančnih krogov.
The assessment concluded an implementation level of nearly 86%. Par. 
Pri tej oceni se je izkazalo, da je stopnja izvajanja skoraj 86 %.
Observation F4E Position F4E Comments 17 In response to this, the Governing Board adopted a management improvement plan in June 2010 together with a proposal to change the organisational structure and reinforce the financial circuits. 
Opažanja Stališče F4E Odgovor skupnega podjetja F4E 17 In response to this, the Governing Board adopted a management improvement plan in June 2010 together with a proposal to change the organizational structure and reinforce the financial circuits.
F4E partly agrees The new F4E organizational structure is now implemented. 
F4E se deloma strinja Nova organizacijska struktura skupnega podjetja F4E je sedaj dokončana.
It is more project-oriented, gives more emphasis to the financial service, and strengthens the overall management of F4E following the introduction of the middle management level with appropriate delegations and the recruitment of new managers (Head of Administration Department, Head of ITER Department and Head of the Budget and Finance Unit). 
Je bolj projektno naravnana, daje več poudarka finančnim storitvam in izboljšuje celotno upravljanje skupnega podjetja F4E po uvedbi srednje vodstvene ravni z ustreznimi pooblastili in zaposlitvijo novih vodij (vodje upravnega oddelka, vodje oddelka za ITER in vodje enote za proračun in finance).
Furthermore : • Several important reports are being produced on a routine basis, e.g. on the progress of the big procurements and on budget implementation. • A first validation of the underlying systems has been done by the accounting officer for the 2011 financial year. 
Poleg tega: • se več pomembnih poročil pripravlja rutinsko, npr, poročili o napredku pri velikih razpisih o oddaji javnih naročil in o izvrševanju proračuna; • računovodja je prvo potrditev povezanih sistemov opravil za proračunsko leto 2011.
In view of the change in the organizational structure and the strengthening of the control environment (ongoing in 2012), it is foreseen to continue the exercise of validation of the accounting systems for the year 2012, including a full audit testing. • As part of the Ex-Post audit strategy which F4E is currently establishing, the scope of the Quality Audits will be extended to perform checks on financial and contractual aspects of contracts. 
Glede na spremembe v organizacijski strukturi in izboljšanje nadzornega okolja (ki se nadaljuje v letu 2012) je predvideno nadaljevanje potrjevanja računovodskih sistemov za leto 2012, vključno s polnim revizijskim preizkušanjem; • kot del strategije naknadnih revizij, ki jo skupno podjetje F4E trenutno vzpostavlja, bo obseg revizij kakovosti razširjen na pregledovanje finančnih in pogodbenih vidikov pogodb.
Par. 18 Observation As pointed out in its 2010 report 17, the Joint Undertaking needs to enhance its efforts to increase competition. 
Opažanja Stališče F4E Odgovor skupnega podjetja F4E 18 As pointed out in its 2010 report 17, the Joint Undertaking needs to enhance its efforts to increase competition.
F4E Position F4E Comments F4E disagrees F4E notes that the methodology used by the European Court of Auditors to calculate the average number of offers received, excludes framework contracts and thereby reduces the average number of offers from 4.8 to 2.4 offers. 
F4E se ne strinja F4E ugotavlja, da metodologija, ki jo je Računsko sodišče uporabilo za izračun povprečnega števila prejetih ponudb izključuje okvirne pogodbe in zato povprečno število ponudb zmanjšuje z 6,8 na 2,4.
F4E reminds that the average number of proposals it receives per call is related to the extreme complex market in which it is active and refers to its reply to paragraph 29 for further explanations. 
Skupno podjetje F4E opozarja, da je povprečno število predlogov, ki jih prejme na vsakem razpisu, povezano z izjemno kompleksnim tržiščem, na katerem deluje. Za obsežnejše pojasnilo se sklicuje na svoj odgovor na odstavek 29.
F4E agrees with comments It needs to be stressed that the audit in the area of procurement concluded by a satisfactory opinion and that the recommendations resulted in an action plan comprising of 40 action which are currently being implemented. Par. 
F4E se strinja, a ima pripombe Treba je poudariti, da je bilo področje oddaje javnih naročil po reviziji ocenjeno kot zadovoljivo, ob upoštevanju priporočil pa je bil oblikovan akcijski načrt s 40 ukrepi, ki se trenutno izvajajo.
21 Observation The audit also revealed that the ex ante control procedures applied to payments made under contracts and grant agreements are not sufficiently documented. 
Opažanja Stališče F4E Odgovor skupnega podjetja F4E 21 The audit also revealed that the ex ante control procedures applied to payments made under contracts and grant agreements are not sufficiently documented.
23 F4E agrees with comments As a consequence of the experience gained during financial monitoring visits carried out in 2011, F4E is now in a position to define the strategy to cover the financial control for both procurements and grants. 
F4E se strinja, a ima pripombe Na podlagi izkušenj, ki jih je skupno podjetje F4E pridobilo med obiski v letu 2011, namenjenimi finančnemu spremljanju, je tako sedaj pripravljeno, da opredeli strategijo, ki bo zajemala finančni nadzor tako pogodb o oddaji javnih naročil kot o dodelitvi donacij.
Given the reduced financial dimensions of grants versus standard and operational procurements, this strategy will focus the main effort of the financial control on the ex-post control of procurements. 
Ker je finančna razsežnost pri donacijah v primerjavi s standardno in operativno oddajo javnih naročil manj pomembna, bo strategija osredotočena na finančni nadzor naknadnih kontrol oddaje javnih naročil.
These two types of ex-post controls (quality and financial) will be included in a wide integrated management framework which combine the industrial control environment such as ISO requirements with the more administrative Internal Control Standards from the EU environment. 
Ti dve vrsti naknadnih kontrol (kakovost in finančni vidik) bosta vključeni v širši celostni okvir upravljanja, ki povezuje industrijsko okolje nadzora (kot so zahteve ISO) z bolj upravnimi standardi za notranjo kontrolo iz okolja EU.
Within this F4E wide integrated management framework, the quality audits will be integrated in the overall audit strategy in order to assure an additional control level in relation to procurements. 
V okviru omenjenega širšega celostnega okvira upravljanja bodo revizije kakovosti vključene v celovito strategijo revizije, da se zagotovi dodatna raven nadzora v zvezi z oddajo javnih naročil.
F4E agrees with comments The detailed rules for the implementation of the policy are reflected in the “Intellectual Property Clauses” of the model agreement. 
F4E se strinja, a ima pripombe Podrobna pravila za izvajanje politike so razvidna iz določbe o intelektualni lastnini v vzorčnem sporazumu.
Such clauses were presented by F4E to the Executive Committee on 14th May 2012. 
Te določbe je skupno podjetje F4E izvršnemu odboru predstavilo 14. maja 2012.
The Executive Committee considered the Intellectual Property clauses proposed by F4E for the implementation of the F4E Intellectual Property rules and recommended their adoption to the Governing Board subject to the Committee’s comments being taken into account. 
Izvršni odbor je preučil določbe o intelektualni lastnini, ki jih je skupno podjetje F4E predlagalo za izvajanje svojih pravil o intelektualni lastnini, in priporočil upravnemu odboru, da jih sprejme ob upoštevanju njegovih pripomb.
The final version of such rules was adopted by the Governing Board during its meeting of 28th/29th June 2012. 
Končno različico pravil je upravni odbor sprejel na seji 28. in 29. junija 2012.
25 26 Observation The Governing Board has not yet adopted the industrial policy required under the Statutes. 
25 Opažanja The Governing Board has not yet adopted the industrial policy required under the Statutes.
F4E Position F4E Comments F4E agrees with comments A Working Group of the F4E Governing Board has prepared a draft Industrial Policy which was considered by the Governing Board during its meeting in June 2012. 
Stališče F4E F4E se strinja, a ima pripombe Odgovor skupnega podjetja F4E Delovna skupina upravnega odbora skupnega podjetjaF4E je pripravila predlog industrijske politike, ki ga je upravni odbor obravnaval na seji junija 2012.
The Policy is now being finalised taking into account that prior approval of the Commission is required according to Article 6(3)(p) of the F4E Statutes with the aim of it being adopted by the Governing Board before the end of 2012. 
Politika je v fazi končnega oblikovanja ob upoštevanju, da je v skladu s členom 6(3)(p) statuta skupnega podjetja F4E potreben predhoden dogovor s Komisijo. Upravni odbor naj bi politiko sprejel pred koncem leta 2012.
F4E agrees with comments F4E has established a new framework in 2011 for the collection of the Membership contribution, taken so in consideration the recurrence of the finding of the court: - on 25 November 2011, F4E Governing Board approved the proposal of F4E for the application mutatis mutandis of Article 56(3) of the F4E’s Financial Regulation in order to allow imposing interest on those Members who fail to pay their contributions within the delay of the debit note. 
F4E se strinja, a ima pripombe V letu 2011 je skupno podjetje F4E vzpostavilo nov okvir za pobiranje članarin in tako upoštevalo ponavljajočo se ugotovitev Sodišča: 25. novembra 2011 je upravni odbor skupnega podjetja F4E sprejel njegov predlog, da se smiselno uporabi člen 56(3) finančne uredbe in se obračunajo obresti članom, ki svoje članarine ne poravnajo v roku, navedenem na nalogu za izterjavo.
As noticed by the Court in the references to the F4E Financial Regulation, the provision was applying to procurement and grant agreement only at that time. - The governing board also decided that late interest would be requested to the Member having not paid their contribution 2011 by the end of October. 
Kot je Sodišče opazilo v svojem sklicevanju na finančno uredbo skupnega podjetja F4E, se je določba takrat nanašala samo na sporazume o oddaji javnih naročil in donacijah. Upravni odbor je sklenil tudi, da se članu, ki prispevkov za leto 2011 ni poravnal do konca oktobra, naloži plačilo zamudnih obresti.
Three members were late in their payments but the interest to be requested were below the threshold of 200€ in one case. 
S plačilom so zamujali trije člani, vendar so bile v enem primeru obresti nižje od 200 EUR.
The late interests due for 2011 have been requested together with the membership contribution 2012 and the detail information has been provided to the Court during the Audit. - The Governing Board decision has been formalised with the adoption of the following amendment to the F4E Implementing Rules in its meeting of 28 June 2012: "Any amount receivable in relation to the Annual Membership contributions shall bear interest in accordance with paragraph 2b and 3 if not paid on the deadline referred to in Article 45(3)(b).” 
Zamudne obresti so bile zahtevane skupaj s plačilom članarine za leto 2012, podrobni podatki pa so bili Sodišču predloženi med revizijo. Sklep upravnega odbora je bil uradno potrjen s sprejetjem naslednje dopolnitve izvedbenih pravil skupnega podjetja F4E na seji 28. junija 2012. „Za vsako zapadlo terjatev, povezano z zneskom letne članarine, ki ni bila plačana v roku, določenem v členu 45(3)(b), se zaračunajo obresti v skladu z odstavkoma 2(b) in 3.“
Par. F4E Position 28 Observation On 9 October 2008 the Court issued Opinion 4/2008 on Fusion for Energy ́s Financial Regulation. 
Opažanja Stališče F4E Odgovor skupnega podjetja F4E 28 On 9 October 2008 the Court issued Opinion 4/2008 on Fusion for Energy ́s Financial Regulation.
F4E Comments F4E agrees with comments The distinct nature of work of the Joint Undertaking is characterised by the procurement of high technological components, never built before and without any commercial value, designed for the construction of an experimental fusion reactor. 
F4E se strinja, a ima pripombe Posebno naravo dela skupnega podjetjaF4E opredeljuje zlasti dobava visokotehnoloških, še nikoli zgrajenih komponent, ki še nimajo tržne vrednosti, oblikovanih za gradnjo eksperimentalnega fuzijskega reaktorja.
In addition, ‘Fusion for Energy’ operates in an extremely complex market in which monopoly or oligopoly situations are predominant. 
Poleg tega skupno podjetje F4E deluje na izjemno kompleksnem tržišču, na katerem prevladujejo monopolni ali oligopolni položaji.
In order to be able to operate successfully in this context, and as foreseen by its Financial Regulation, the F4E Governing Board has adopted, in agreement with the European Commission, certain provisions in its Financial Regulations and Implementing Rules which derogate from the (framework) general financial regulation. 
Da bi bilo sposobno uspešno delovati v takšnih okvirih in kot je predvideno v finančni uredbi, je njegov upravni odbor v dogovoru z Evropsko komisijo sprejel nekatere določbe v svoji finančni uredbi in izvedbenih pravilih, ki odstopajo od (okvirne) splošne finančne uredbe.
In this context, the thresholds for low value contracts (Article 80 of the IRs), for the use of the negotiated procedure (Article 100 of the IRs), as well as for the competitive dialogue procedure (Articles 93-99 of the IRs) and for the composition of the opening committees (Art 119 and 120 of the IRs), have been adapted to the technological and market conditions of the ITER project, as opposed to the thresholds originally designed for the provision of goods and services for administrative purchases. 
V tem oziru so bili pragovi za pogodbe nižje vrednosti (člen 80 izvedbenih pravil) za uporabo postopka s pogajanji (člen 100 izvedbenih pravil) kot tudi za postopek konkurenčnega dialoga (členi 93–99 izvedbenih pravil) in za sestavo odborov za odpiranje ponudb (člena 119 in 120 izvedbenih pravil), prilagojeni tehnološkim in tržnim pogojem projekta ITER, v primerjavi s pragovi, ki so bili prvotno določeni za dobavo blaga in storitev pri upravnih naročilih.
F4E disagrees In relation to the implementing rules which have been revised to take into account the comments from the Court (e.g. conditions to raise and grant loans or the rules for valuing in-kind contributions), the Joint Undertaking considers that the amended implementing rules provide sufficient guidance for the implementation of these activities. 
F4Es e ne strin ja Kar zadeva izvedbena pravila, ki so bila pregledana, da bi se v njih upoštevale pripombe Sodišča (npr. pogoji za najem ali odobritev posojil ali pravila za vrednotenje stvarnih prispevkov), skupno podjetje F4E meni, da dopolnjena izvedbena pravila zagotavljajo zadostne smernice za izvajanje teh dejavnosti.
Any additional specification in the rules may result in making them rigid and inflexible, and thus rendering them impossible to adapt to the different possible situations which may arise in reality. 
Če bi pravila dodatno podrobneje opredeljevali, bi lahko postala toga in manj prilagodljiva, kar bi pomenilo, da bi jih bilo nemogoče uporabiti v različnih možnih položajih, ki se dejansko lahko pojavijo.
In any case, the Joint Undertaking will provide all the explanations required in the way it may implement the conditions to raise or grant a loan, or in the way it has (or will) set the value for any specific in-kind contribution it may receive. 
V vsakem primeru bo skupno podjetje F4E zagotovilo vsa potrebna pojasnila o upoštevanju pogojev za najem ali odobritev posojil ali o tem, kako je (ali bo) določalo vrednost stvarnih prispevkov, ki bi jih utegnilo prejeti.
Observation In July 2010, the Council agreed the revised budget estimate of the Joint Undertaking ́s contribution for the construction phase amounting to 6,6 billion euro (2008 value), thus doubling the initial estimate. 
Opažanja Stališče F4E Odgovor skupnega podjetja F4E 30 In July 2010, the Council agreed the revised budget estimate of the Joint Undertaking ́s contribution for the construction phase amounting to 6,6 billion euro (2008 value), thus doubling the initial estimate.
F4E Position F4E Comments 30 F4E agrees with comments The estimates for the total value of the project are based on the Toschi report. 
F4E se strinja, a ima pripombe Ocene skupne vrednosti projekta temeljijo na Toschijevem poročilu.
F4E is now undertaking an exercise to align all the incurred cost up to date to the 2008 values in order to be able to establish the potential deviations from the estimates. 
Skupno podjetje F4E trenutno izvaja postopek razvrščanja vseh stroškov, nastalih v zvezi z ocenami vrednosti iz leta 2008, da bo lahko nedvomno ugotovil potencialna odstopanja od ocen.
An integrated project monitoring tool which allows for the monitoring of potential cost deviations has been developed and is operational since September 2012 at F4E, migrating project management data ,such as schedules, and financial management to the new Work Breakdown Structure. 
Skupno podjetje F4E je razvilo integrirano orodje za spremljanje projektov, ki omogoča spremljanje potencialnih odstopanj od ocen in deluje od septembra 2012. Orodje prenaša podatke o upravljanju projektov, kot so časovni razporedi, in podatke o finančnem poslovodenju v novo strukturirano členitev projekta.
F4E agrees with comments The Host Agreement signed between ‘Fusion and for Energy’ and the Kingdom of Spain in 2007 does indeed foresee that Spain will provide F4E with permanent premises no later than 3 years after the signature of the agreement. 
F4E se strinja, a ima pripombe Sporazum z državo gostiteljico, ki ga je skupno podjetje F4E podpisalo s Kraljevino Španija leta 2007 res določa, da mu bo Španija zagotovila stalne prostore najkasneje v treh letih po podpisu sporazuma.
The Agreement also foresees that in the meantime, and before the final premises are made available, Spain will provide temporary premises. 
V sporazumu je predvideno tudi, da mu bo Španija zagotovila začasne prostore, dokler ne bodo na voljo stalni prostori.
While Spain has not yet provided permanent premises, the Joint Undertaking occupies temporary premises free of cost, as Spain pays for the full cost of the premises (rent and maintenance as foreseen by the Host Agreement, while F4E pays for the tenant’s part of the temporary premises) 
Ker stalnih prostorov še ni zagotovila, je skupno podjetje F4E brezplačno nameščeno v začasnih prostorih, saj Španija plačuje vse stroške, povezane z namestitvijo (najemnina in vzdrževanje, kakor določa sporazum z državo gostiteljico, skupno podjetjeF4E pa plačuje najemni delež v začasnih prostorih).
Report on the annual accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2014 together with the Joint Undertaking’s replies 12, rue Alcide De Gasperi - L - 1615 Luxembourg T (+352) 4398– 1 E eca-info@eca.europa.eu eca.europa.eu 
Poročilo o zaključnem računu Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2014 z odgovori Skupnega podjetja 12, rue Alcide De Gasperi - L - 1615 Luxembourg T (+352) 4398– 1 E eca-info@eca.europa.eu eca.europa.eu
CONTENTS Introduction Information in support of the statement of assurance Statement of assurance Opinion on the reliability of the accounts Opinion on the legality and regularity of the transactions underlying the accounts Emphasis of Matter Comments on budgetary and financial management Financial statements Implementation of the budget Comments on key controls of the Joint Undertaking’s supervisor and control systems Operational procurement and grants Overall control and monitoring of operational procurement contracts and grants Other matters Legal framework Annual activity report Follow-up of previous observations Intellectual property rights and industrial policy Conflicts of interest Host State agreement Rules implementing the Staff Regulations 2 Paragraph 1 5 - 12 - 18 - 20 - 21 - 23 - 26 - 28 - 28 - - 3 4 17 10 11 16 19 18 19 25 22 25 27 26 27 34 31 32 33 34 AEI059799EN04-15PP-CH141-15APCFIN-RAS-F4E-OR.docx 20.10.2015 
KAZALO Odstavek Uvod 1–3 Informacije v podkrepitev izjave o zanesljivosti 4 Izjava o zanesljivosti 5–17 Mnenje o zanesljivosti računovodskih izkazov 10 Mnenje o zakonitosti in pravilnosti z izkazi povezanih transakcij 11 Poudarjena zadeva 12–16 Pripombe o upravljanju proračuna in finančnem poslovodenju 18–19 Računovodski izkazi 18 Izvrševanje proračuna 19 Pripombe o ključnih kontrolah nadzornega in kontrolnega sistema Skupnega podjetja 20–25 Operativna javna naročila in nepovratna sredstva 21–22 Splošna kontrola in spremljanje pogodb o operativnih javnih naročilih in nepovratnih sredstvih Druge zadeve Pravni okvir Letno poročilo o dejavnostih Spremljanje upoštevanja pripomb iz prejšnjih let Pravice intelektualne lastnine in industrijska politika Navzkrižja interesov Sporazum z državo gostiteljico Pravila o izvajanju kadrovskih predpisov 23–25 26–27 26 27 28–34 28–31 32 33 34 2 AEI059799SL04-15PP-CH141-15APCFIN-RAS-F4E-TR.docx 20.10.2015
The European Joint Undertaking for ITER1 and the Development of Fusion Energy (F4E) was set up in March 20072 for a period of 35 years. 
Evropsko skupno podjetje za ITER1 in razvoj fuzijske energije (F4E) je bilo ustanovljeno marca 20072 za obdobje 35 let.
While the main fusion facilities are to be developed at Cadarache in France, the Joint Undertaking is located in Barcelona. 
Čeprav bodo glavne naprave za fuzijo razvite v Cadarachu v Franciji, je sedež Skupnega podjetja v Barceloni.
The tasks of the Joint Undertaking are3: (a) to provide the contribution of Euratom to the ITER International Fusion Energy Organisation4; (b) to provide the contribution of Euratom to 'Broader Approach' (complementary joint fusion research) activities with Japan for the rapid development of fusion energy; (c) to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities, including the International Fusion Materials Irradiation Facility. 
Naloge Skupnega podjetja so:3 (a) zagotavljati prispevek Euratoma Mednarodni organizaciji za fuzijsko energijo ITER;4 (b) zagotavljati prispevek Euratoma k dejavnostim širšega pristopa (dopolnilne skupne dejavnosti na področju fuzijskih raziskav) z Japonsko za hiter razvoj fuzijske energije in (c) pripraviti in usklajevati program dejavnosti za pripravo gradnje demonstracijskega fuzijskega reaktorja in sorodnih naprav, vključno z eksperimentalno obsevalno napravo za testiranje fuzijskih materialov in tehnologij.
The members of the Joint Undertaking are Euratom, represented by the European Commission, the Member States of Euratom and other countries which have concluded cooperation agreements with Euratom in the field of controlled nuclear fusion (as of 31 December 2014: Switzerland). 
Člani Skupnega podjetja so Euratom, ki ga zastopa Evropska komisija, države članice Euratoma in druge države, ki so sklenile sporazume o sodelovanju z Euratomom na področju nadzorovane jedrske fuzije (na dan 31. decembra 2014: Švica).
1 2 3 4 3 ITER: International Thermonuclear Experimental Reactor. 
1 2 3 4 ITER: mednarodni termonuklearni poskusni reaktor.