natgillin/translations-raw huggingface dataset:
začela veljati 25. julija 2008 in da je Komisija ne glede na to, da so se pristojnosti za upravljanje programov Galileo in EGNOS prenesle nanjo, na bančni račun nadzornega organa 24. decembra 2008 nakazala 95 000 000 EUR; obžaluje, da ni bila pripravljena nobena ustrezna sprememba proračuna;
entered into force on 25 July 2008, and that in spite of the transfer to the Commission of responsibility for management of the Galileo and EGNOS programmes, the Commission transferred EUR 95 000 000 to the Authority's bank account on 24 December 2008; regrets that no proper amending budget was established;
ugotavlja, da je bilo zaradi začetka veljavnosti Uredbe (ES) št. 683/2008 v letu 2008 sprejeto precejšnje znižanje proračuna Nadzornega organa (s 436 500 000 EUR leta 2007 na 22 700 000 EUR);
Notes that following the entry into force of Regulation (EC) No 683/2008, a very substantial reduction in the Authority's budget was adopted in 2008 (from EUR 436 500 000 in 2007 to EUR 22 700 000);
izraža zaskrbljenost, ker kljub Uredbi (ES) št. 683/2008, ki določa, da je od 1. januarja 2009 Komisija pristojna za upravljanje sredstev in izvajanje evropskih programov za satelitsko navigacijo (Galileo in EGNOS), do konca leta 2008 še ni bila na Komisijo prenesena nobena dejavnost ali premoženje, prav tako v letnih računovodskih izkazih obeh institucij ni prikazana nova razdelitev pristojnosti med Komisijo in nadzornim organom; na podlagi zaključka Računskega sodišča ugotavlja, da bi moral nadzorni organ obravnavati znesek v višini 58 400 000 EUR kot dolg do Komisije in ga ne bi smel prikazati kot vnaprejšnje financiranje z njene strani; poleg tega ugotavlja, da plačilo Evropski vesoljski agenciji v višini 55 600 000 EUR ne bi smelo biti prikazano v računovodskih izkazih, ker ta znesek ustreza prispevkom Evropskih skupnosti za programa Galileo in EGNOS in je zanj pristojna Komisija;
Is concerned that, although under Regulation (EC) No 683/2008 the Commission became responsible, from 1 January 2009, for fund management and implementation of the European satellite navigation programmes (EGNOS and Galileo), neither activities nor any assets had yet been transferred to the Commission by the end of 2008, and that the new distribution of responsibilities between the Commission and the Authority was not clearly reflected in their respective annual accounts; understands from the Court of Auditors that the Authority should accordingly have treated the amount of EUR 58 400 000 as a debt to the Commission and not shown it as prefinancing received from the Commission; notes, moreover, that the EUR 55 600 000 payable to the European Space Agency should not have appeared in the accounts, as this figure represented contributions by the Communities to the Galileo and EGNOS programmes and came under the Commission's responsibility;
ne glede na to je seznanjen z odgovorom nadzornega organa, ki svoje ravnanje utemeljuje s trditvijo, da je Komisija uradno potrdila soglasje k temu, da se prenos premoženja opravi šele z 31. julijem 2009, saj se s Komisijo ni bilo mogoče dogovoriti o načinu prenosa sredstev pred koncem junija 2009;
Notes, nevertheless, the Authority's reply justifying its action by stating that the Commission had formally confirmed its agreement for the assets to be transferred only with effect from 31 July 2009, as it had not been possible to agree the transfer arrangements with the Commission until the end of June 2009;
opozarja na priporočila iz posebnega poročila Računskega sodišča št. 7/2009, ki so namenjena Komisiji kot novemu upravljavcu programa Galileo;
Refers to the recommendations in Special Report No 7/2009 of the Court of Auditors addressed to the Commission as the new manager of the Galileo Programme;
priznava, da je služba za notranjo revizijo opravila notranjo revizijo novembra 2007, nato pa še naknadni reviziji oktobra 2008 in decembra 2009; ugotavlja, da se dve pomembni priporočili omenjene službe, ki ju je treba še uresničiti, nanašata na občutljiva delovna mesta in opise delovnih nalog;
Acknowledges that the Internal Audit Service (IAS) conducted its internal audit in November 2007 and its follow up audits in October 2008 and December 2009; notes that the two remaining important IAS recommendations yet to be implemented relate to sensitive posts and job descriptions;
Sklep Evropskega parlamenta z dne 5. maja 2010 o razrešnici glede izvrševanja proračuna Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2008 ( C7-0261/2009 – 2009/2187(DEC) )
European Parliament decision of 5 May 2010 on discharge in respect of the implementation of the budget of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2008 ( C7-0261/2009 – 2009/2187(DEC) )
ob upoštevanju končnih letnih računovodskih izkazov Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2008,
having regard to the final annual accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2008,
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto, ki se je končalo 31. decembra 2008, skupaj z odgovori Skupnega podjetja UL C 310, 18.12.2009, str.
having regard to the Court of Auditors‘ report on the annual accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year ended 31 December 2008, together with the replies of the Joint Undertaking OJ C 310, 18.12.2009, p.
ob upoštevanju priporočila Sveta z dne 16. februarja 2010 (5829/2010 – C7-0060/2010 ),
having regard to the Council's recommendation of 16 February 2010 (5829/2010 – C7-0060/2010 ),
, zlasti člena 185 te uredbe,
, and in particular Article 185 thereof,
ob upoštevanju Odločbe Sveta 2007/198/Euratom z dne 27. marca 2007 o ustanovitvi Evropskega skupnega podjetja za ITER in razvoj fuzijske energije ter dodelitvi prednosti le-temu UL L 90, 30.3.2007, str.
having regard to Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it OJ L 90, 30.3.2007, p.
, zlasti člena 5,
, and in particular Article 5 thereof,
ob upoštevanju poročila Odbora za proračunski nadzor ( A7-0094/2010 ),
having regard to the report of the Committee on Budgetary Control ( A7-0094/2010 ),
podeli razrešnico direktorju Evropskega skupnega podjetja za ITER in razvoj fuzijske energije glede izvrševanja proračuna skupnega podjetja za proračunsko leto 2008;
Grants the Director of the European Joint Undertaking for ITER and the Development of Fusion Energy discharge in respect of the implementation of the Joint Undertaking's budget for the financial year 2008,
naroča svojemu predsedniku, naj ta sklep in resolucijo, ki je del sklepa, posreduje direktorju Evropskega skupnega podjetja za ITER in razvoj fuzijske energije, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Director of the European Joint Undertaking for ITER and the Development of Fusion Energy, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
Sklep Evropskega parlamenta z dne 5. maja 2010 o zaključku poslovnih knjig Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2008 ( C7-0261/2009 – 2009/2187(DEC) )
European Parliament decision of 5 May 2010 on the closure of the accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2008 ( C7-0261/2009 – 2009/2187(DEC) )
odobri zaključek poslovnih knjig Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2008;
Approves the closure of the accounts of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2008;
naroča svojemu predsedniku, naj ta sklep posreduje direktorju Evropskega skupnega podjetja za ITER in razvoj fuzijske energije, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
Instructs its President to forward this Decision to the Director of the European Joint Undertaking for ITER and the Development of Fusion Energy, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).
Resolucija Evropskega parlamenta z dne 5. maja 2010 s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Evropskega skupnega podjetja za ITER in razvoj fuzijske energije za proračunsko leto 2008 ( C7-0261/2009 – 2009/2187(DEC) )
European Parliament resolution of 5 May 2010 with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the European Joint Undertaking for ITER and the Development of Fusion Energy for the financial year 2008 ( C7-0261/2009 – 2009/2187(DEC) )
ob upoštevanju finančne uredbe Evropskega skupnega podjetja za ITER in razvoj fuzijske energije, ki jo je s sklepom sprejel njegov upravni odbor dne 22. oktobra 2007 (v nadaljnjem besedilu: finančna uredba ITER),
having regard to the Financial Regulation of the European Joint Undertaking for ITER and the Development of Fusion Energy, adopted by decision of 22 October 2007 of the Joint Undertaking's Governing Board (hereinafter ‘ITER Financial Regulation’),
ker je skupno podjetje v zagonski fazi in v letu 2008 še ni v celoti izvajalo svojih sistemov za notranjo kontrolo in finančne informacije,
whereas the Joint Undertaking is in a start-up phase and had not fully established its internal control and financial reporting systems by the end of 2008,
ker člen 75 finančne uredbe ITER določa, da mora imeti skupno podjetje službo za notranjo revizijo, ki mora delovati v skladu z mednarodnimi revizijskimi standardi;
whereas under Article 75 of the ITER Financial Regulation the Joint Undertaking is required to have an internal audit service that complies with international audit standards,
ker finančna uredba ITER v veliki meri temelji na okvirni finančni uredbi, ki so jo pred kratkim spremenili, da bi jo uskladili s spremembami splošne finančne uredbe,
whereas the ITER Financial Regulation is based on the framework Financial Regulation, which was recently amended to bring it into line with changes made to the general Financial Regulation,
ker je 28. februarja 2008 direktor skupnega podjetja Računsko sodišče zaprosil za mnenje o finančni uredbi ITER,
whereas on 28 February 2008 the Joint Undertaking's Director sought the Court of Auditors‘ opinion on the ITER Financial Regulation,
ker je Računsko sodišče oktobra 2008 podalo mnenje št. 4/2008 o tej uredbi,
whereas in October 2008 the Court of Auditors delivered Opinion No 4/2008 on that Regulation,
Prenos odobrenih proračunskih sredstev
Carryover of appropriations
ugotavlja, da je Računsko sodišče ugotovilo, da je v izkazu realizacije proračuna prikazan presežek v višini 57,6 milijona EUR, kar predstavlja 38 % od 149,7 milijona EUR vnaprej vračunanih prihodkov; zlasti poudarja, da je bil del tega presežka (32,2 milijona EUR) prenesen v proračunsko leto 2009; vendar je seznanjen z odgovorom skupnega podjetja, ki meni, da je bila nezadostna poraba sredstev povezana s prvim letom finančne neodvisnosti skupnega podjetja od Komisije in zamudami pri začetku delovanja mednarodne organizacije ITER ter programa Euratom za fuzijsko energijo kot celote;
Notes that the Court of Auditors identified a surplus of EUR 57 600 000 in the budget outturn account, which represents 38% of the EUR 149 700 000 of accrued revenue; stresses, in particular, that part of that surplus (EUR 32 200 000) was carried over to the 2009 financial year; notes, nonetheless, the Joint Undertaking's reply to the effect that the under-spending to which the Court of Auditors refers stemmed from the fact that this was the Joint Undertaking's first year of financial autonomy from the Commission, and from delays in the start-up of the ITER International Organisation and the Euratom fusion programme as a whole;
Nepravilnosti pri obveznostih
Commitment irregularities
ugotavlja, da je v šestih primerih, ki jih je preučilo Računsko sodišče, skupno podjetje sklenilo proračunske obveznosti šele po sprejetju zadevnih pravnih obveznosti; zato zahteva, da skupno podjetje spoštuje finančno uredbo tudi na tem področju;
Notes that, in six cases considered by the Court of Auditors, the Joint Undertaking made budget commitments only after it had already entered into legal obligations; calls accordingly on the Joint Undertaking to comply with the Financial Regulation in this respect as well;
pozdravlja ugotovitve Računskega sodišča, da finančna uredba ITER v veliki meri temelji na načelih okvirne finančne uredbe in splošne finančne uredbe; vendar ugotavlja, da je treba več specifičnih zahtev spremeniti, zlasti kar zadeva izjeme k proračunskim načelom, vlogo službe Komisije za notranjo revizijo, pozna plačila prispevkov članov, pogoje za dodeljevanje subvencij in predhodne določbe, predvidene v členu 133 finančne uredbe ITER;
Welcomes the Court of Auditors‘ finding that the ITER Financial Regulation is, in the main, founded on the principles laid down in the framework Financial Regulation and the general Financial Regulation; notes, nonetheless, that a number of specific changes need to be made, including as regards exceptions to the budgetary principles, the role of the Commission's Internal Audit Service, late payment of members’ contributions, the rules on the award of grants and the transitional provisions set out in Article 133 of the ITER Financial Regulation;
Letno poročilo o dejavnostih
Annual activity report
izrecno priporoča, da skupno podjetje spoštuje rok za predložitev letnega poročila o dejavnostih, o katerem se je dogovorilo z Računskim sodiščem;
Expressly recommends that the Joint Undertaking meet the deadline agreed with the Court of Auditors for submission of its annual activity report;
izrecno priporoča, da skupno podjetje začne dodatna dela pri dokumentiranju informacijskih procesov in dejavnosti ter pri razvrščanju tveganj pri informacijskih tehnologijah;
Expressly recommends that the Joint Undertaking carry out further work on documenting IT processes and activities and analysing IT risks;
ugotavlja, da je notranji revizor skupnega podjetja svojo funkcijo začel opravljati 1. julija 2009; ne glede na to čestita skupnemu podjetju, da je sedaj pripravilo akcijski načrt za izvajanje standardov notranje kontrole in oblikovalo delovno skupino, ki bo usklajevala in spremljala izvajanje tega načrta; ob tem poudarja, da je skupno podjetje imenovalo pooblaščenca za varstvo podatkov in sprejelo ukrepe, potrebne za nadaljnji razvoj načrta za neprekinjeno poslovanje in obnovitev podatkov;
Notes that the Joint Undertaking's internal auditor did not take up his duties until 1 July 2009; commends ITER, nonetheless, on having now drawn up an action plan for the implementation of internal control standards and set up a working group to coordinate and monitor the plan's implementation; stresses, furthermore, that ITER has appointed a Data Protection Officer and the necessary steps have been taken to further develop the Business Continuity and Data Recovery Plan;
je seznanjen z izjavo skupnega podjetja, da analiza vseh ustreznih poslovnih procesov šele poteka;
Notes the Joint Undertaking's statement to the effect that all underlying business processes are currently being mapped;
je seznanjen s tem, da je skupno podjetje v letu 2008 vknjižilo prihodke iz obresti v višini 216.304,89 EUR; glede na letne računovodske izkaze in višino obresti sklepa, da ima skupno podjetje vseskozi visok gotovinski saldo; je seznanjen s tem, da je gotovinski saldo skupnega podjetja 31. decembra 2008 znašal 58.980.569,87 EUR; poziva Komisijo, naj preveri, s katerimi razpoložljivimi možnostmi bi bilo mogoče vpeljati na potrebah temelječe upravljanje denarnih sredstev v skupnem podjetju in katere spremembe pristopa so potrebne, da bi gotovinski saldo skupnega podjetja trajno ohranjali na kolikor mogoče nizki ravni.
Notes that the Joint Undertaking reported EUR 216 304,89 in income from interest in 2008; concludes from the financial statements and from the level of the interest payments that the Joint Undertaking has a permanently high level of cash holdings; notes that on 31 December 2008 the Joint Undertaking's cash holdings amounted to EUR 58 980 569,87; asks the Commission to examine what scope there is for introducing needs-orientated management of cash holdings at the Joint Undertaking, and what changes of approach are necessary in order to keep the Joint Undertaking's cash holdings permanently as low as possible.
Sklep Evropskega parlamenta z dne 5. maja 2010 o razrešnici glede izvrševanja proračuna Skupnega podjetja SESAR za proračunsko leto 2008 ( C7-0262/2009 – 2009/2188(DEC) )
European Parliament decision of 5 May 2010 on discharge in respect of the implementation of the budget of the SESAR Joint Undertaking for the financial year 2008 ( C7-0262/2009 – 2009/2188(DEC) )
ob upoštevanju končnih letnih računovodskih izkazov Skupnega podjetja SESAR za proračunsko leto 2008,
having regard to the final annual accounts of the SESAR Joint Undertaking for the financial year 2008,
ob upoštevanju poročila Računskega sodišča o letnih računovodskih izkazih Skupnega podjetja SESAR za proračunsko leto, ki se je končalo 31. decembra 2008, skupaj z odgovori Skupnega podjetja UL C 310, 18.12.2009, str.
having regard to the Court of Auditors‘ report on the annual accounts of the SESAR Joint Undertaking for the financial year ended 31 December 2008, together with the replies of the Joint Undertaking OJ C 310, 18.12.2009, p.
, zlasti člena 4b,
, and in particular Article 4b thereof,
ob upoštevanju poročila Odbora za proračunski nadzor ter mnenja Odbora za promet in turizem ( A7-0077/2010 ),
having regard to the report of the Committee on Budgetary Control and the opinion of the Committee on Transport and Tourism ( A7-0077/2010 ),
podeli razrešnico izvršnemu direktorju Skupnega podjetja SESAR glede izvrševanja proračuna skupnega podjetja za proračunsko leto 2008;
Grants the Executive Director of the SESAR Joint Undertaking discharge in respect of the implementation of the Joint Undertaking's budget for the financial year 2008;
naroči svojemu predsedniku, naj ta sklep in resolucijo, ki je del sklepa, posreduje izvršnemu direktorju Skupnega podjetja SESAR, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
Instructs its President to forward this Decision and the resolution that forms an integral part of it to the Executive Director of the SESAR Joint Undertaking, the Council, the Commission and the Court of Auditors, and to arrange for their publication in the Official Journal of the European Union (L series).
Sklep Evropskega parlamenta z dne 5. maja 2010 o zaključku poslovnih knjig Skupnega podjetja SESAR za proračunsko leto 2008 ( C7-0262/2009 – 2009/2188(DEC) )
European Parliament decision of 5 May 2010 on the closure of the accounts of the SESAR Joint Undertaking for the financial year 2008 ( C7-0262/2009 – 2009/2188(DEC) )
odobri zaključek poslovnih knjig Skupnega podjetja SESAR za proračunsko leto 2008;
Approves the closure of the accounts of the SESAR Joint Undertaking for the financial year 2008;
naroči svojemu predsedniku, naj ta sklep posreduje izvršnemu direktorju Skupnega podjetja SESAR, Svetu, Komisiji in Računskemu sodišču ter poskrbi za objavo v Uradnem listu Evropske unije (serija L).
Instructs its President to forward this Decision to the Executive Director of the SESAR Joint Undertaking, the Council, the Commission and the Court of Auditors, and to arrange for its publication in the Official Journal of the European Union (L series).
Resolucija Evropskega parlamenta z dne 5. maja 2010 s pripombami, ki so del sklepa o razrešnici glede izvrševanja proračuna Skupnega podjetja SESAR za proračunsko leto 2008 ( C7-0262/2009 – 2009/2188(DEC) )
European Parliament resolution of 5 May 2010 with observations forming an integral part of its Decision on discharge in respect of the implementation of the budget of the SESAR Joint Undertaking for the financial year 2008 ( C7-0262/2009 – 2009/2188(DEC) )
ob upoštevanju finančne uredbe Skupnega podjetja SESAR, ki jo je upravni odbor sprejel 3. julija 2007 (v nadaljnjem besedilu:finančna uredba SESAR),
having regard to the Financial Regulation of the SESAR Joint Undertaking adopted by the SESAR Administrative Board on 3 July 2007 (hereinafter ‘SESAR Financial Regulation’),
ker je bilo Skupno podjetje SESAR ustanovljeno februarja 2007 za upravljanje dejavnosti projekta SESAR (Single European Sky Air Traffic Management Research – raziskave o upravljanju zračnega prometa na enotnem evropskem nebu),
whereas the SESAR Joint Undertaking was set up in February 2007 to run the SESAR (Single European Sky Air Traffic Management Research) programme,
ker je skupno podjetje v zagonski fazi in v leta 2008 še ni v celoti izvajalo svojih sistemov za notranjo kontrolo in finančne informacije,
whereas the Joint Undertaking is in a start-up phase and had not yet fully established its internal control and financial reporting systems by the end of 2008,
ker je skupno podjetje lastnik vseh opredmetenih in neopredmetenih sredstev, ki jih ustvari ali se nanj prenesejo za razvojno fazo projekta SESAR, v skladu s posebnimi sporazumi s svojimi člani,
whereas the Joint Undertaking will own all the tangible and intangible assets which it creates or which are transferred to it for the development phase of the SESAR project in accordance with specific agreements with its members,
pozdravlja dejstvo, da je Računsko sodišče ugotovilo, da so letni računovodski izkazi skupnega podjetja SESAR za proračunsko leto 2008 zanesljivi in da so z njimi povezane transakcije kot celota zakonite in pravilne;
Welcomes the fact that the Court of Auditors found the SESAR Joint Undertaking's accounts for 2008 to be reliable and the underlying transactions, taken as a whole, to be legal and regular;
je seznanjen z dejstvom, da je skupno podjetje SESAR iz proračuna 2008 prejelo 250 milijonov EUR za prevzem obveznosti in 100,9 milijona EUR za plačila;
Notes that the Joint Undertaking received EUR 250 000 000 in commitment appropriations and EUR 100 900 000 in payment appropriations from the European Union budget for 2008;
se zaveda, da sta bili leti 2007 in 2008 začetno obdobje skupnega podjetja, da je bila nova Uredba Sveta (ES) št. 1361/2008 UL L 352, 31.12.2008, str.
Recognises that 2007-08 was a start-up period for the Joint Undertaking, that the new Council Regulation (EC) No 1361/2008 OJ L 352, 31.12.2008, p.
, ki spreminja temeljni akt o skupnem podjetju, sprejeta šele 16. decembra 2008 in da je prišlo do zamude pri izplačilu prvega prispevka Eurocontrola;
, modifying the basic act of the Joint Undertaking, was only adopted on 16 December 2008, and that there was a delay in the payment of Eurocontrol's initial contribution;
ugotavlja, da je upravni odbor skupnega podjetja aprila 2008 sprejel končni proračun za obdobje od avgusta 2007 do decembra 2008 in da ta odločitev ni bila v skladu z načelom enoletnosti;
Notes that in April 2008 the Joint Undertaking's Administrative Board adopted the final budget covering the period August 2007 – December 2008, and that that decision was at odds with the annuality principle;
ugotavlja, da se je končni proračun, ki ga je aprila 2008 sprejel upravni odbor skupnega podjetja, izkazal za zelo nestvarnega, kot ponazarjata stopnji realizacije odobritev za prevzem obveznosti in odobritev plačil, ki sta znašali 1 % oziroma 17 %;
Points out that the final budget adopted by the Joint Undertaking's Administrative Board in April 2008 proved to be highly unrealistic, as is illustrated by commitment and payment appropriations take-up rates of 1% and 17% respectively;