natgillin/translations-raw huggingface dataset:
The examination by the Court of Auditors of whether all revenue has been received and all expenditure incurred in a lawful and proper manner shall have regard to the Treaties, the budget, this Regulation, the delegated acts adopted pursuant to this Regulation and all other relevant acts adopted pursuant to the Treaties.
1141/2014 te da joj od datuma podnošenja zahtjeva do kraja financijske godine za koju se doprinos dodjeljuje nije određena ni jedna od sankcija iz članka 27. te Uredbe.
That examination may take account of the multiannual character of programmes and related supervisory and control systems.
Ako europska politička stranka više nije registrirana u Registru iz članka 7.
In the performance of its task, the Court of Auditors shall be entitled to consult, in the manner provided for in Article 257, all documents and information relating to the financial management by departments or bodies with regard to operations financed or co-financed by the Union.
Uredbe (EU, Euratom) br.
It shall have the power to hear any official responsible for a revenue or expenditure operation and to use any of the auditing procedures appropriate to those departments or bodies.
1141/2014 ili joj je izrečena bilo koja od sankcija iz članka 27. te Uredbe, odgovorni dužnosnik za ovjeravanje može, razmjerno ozbiljnosti pogrešaka, nepravilnosti, prijevare ili drugog kršenja obveza povezanih s uporabom doprinosa, suspendirati, smanjiti ili ukinuti doprinos i osigurati povrat iznosa koji su nepropisno isplaćeni na temelju sporazuma iz članka 225. stavka 8. ove Uredbe nakon što se europskoj političkoj stranci omogući da iznese svoja opažanja.
The audit in Member States shall be carried out in liaison with the national audit institutions or, where they do not have the necessary powers, with the competent national departments.
Članak 231.
The Court of Auditors and the national audit institutions of Member States shall cooperate in a spirit of trust while maintaining their independence.
Kontrola i sankcije
In order to obtain all the necessary information for the performance of the task entrusted to it by the Treaties or by acts adopted pursuant to them, the Court of Auditors may be present, at its request, during the audit operations carried out within the framework of budget implementation by, or on behalf of, any Union institution.
U svakom sporazumu iz članka 225. stavka 8. izričito se predviđa da Europski parlament izvršava svoje pravo kontrole nad dokumentima i prostorijama te da OLAF i Revizorski sud izvršavaju svoje odnosne nadležnosti i ovlasti iz članka 129. kod svih europskih političkih stranaka koje su primile financijska sredstva Unije, njihovih ugovaratelja i podugovaratelja.
At the request of the Court of Auditors, each Union institution shall authorise financial institutions holding Union deposits to enable the Court of Auditors to ensure that external data tally with the accounts.
Odgovorni dužnosnik za ovjeravanje može, u skladu s člancima 136. i 137. ove Uredbe i člankom 27.
In order to perform its task, the Court of Auditors shall notify Union institutions and the authorities to which this Regulation applies of the names of the members of its staff who are empowered to audit them.
Uredbe (EU, Euratom) br.
Article 256
1141/2014, izreći administrativne i financijske sankcije koje su djelotvorne, proporcionalne i odvraćajuće.
Checks on securities and cash
Sankcije iz stavka 2. mogu se izreći i europskim političkim strankama koje su u trenutku podnošenja zahtjeva za dodjelu doprinosa ili nakon primitka doprinosa dale lažne izjave pri dostavljanju informacija koje je tražio odgovorni dužnosnik za ovjeravanje ili koje su te informacije propustile dostaviti.
The Court of Auditors shall ensure that all securities and cash on deposit or in hand are checked against vouchers signed by the depositories or against official memoranda of cash and securities held.
Članak 232.
It may carry out such checks itself.
Čuvanje evidencije
Article 257
Europske političke stranke čuvaju evidenciju i popratnu dokumentaciju koja se odnosi na doprinos pet godina od zadnje isplate povezane s doprinosom.
Court of Auditors’ right of access
Evidencije koje se odnose na revizije, žalbe, sudske sporove i naplate odštetnih zahtjeva koji proizlaze iz uporabe doprinosa ili na istrage OLAF-a ako je primatelj o njima obaviješten zadržavaju se do završetka takvih revizija, žalbi, sudskih sporova i naplata odštetnih zahtjeva ili istraga.
Union institutions, the bodies administering revenue or expenditure on the Union’s behalf and recipients shall afford the Court of Auditors all the facilities and give it all the information which it considers necessary for the performance of its task.
Članak 233.
They shall, at the request of the Court of Auditors, place at its disposal all documents concerning the award and performance of contracts financed by the budget and all accounts of cash or materials, all accounting records or supporting documents, and also administrative documents relating thereto, all documents relating to revenue and expenditure, all inventories, all organisation charts of departments, which the Court of Auditors considers necessary for auditing the annual accounts and budget implementation reports on the basis of records or on-the-spot auditing and, for the same purposes, all documents and data created or stored electronically.
Odabir vanjskih tijela ili stručnjaka za reviziju
The Court of Auditors’ right of access shall include access to the IT system used for the management of revenue or expenditure subject to its audit, where such access is relevant for the audit.
Neovisna vanjska tijela ili stručnjaci za reviziju iz članka 23.
The internal audit bodies and other services of the national administrations concerned shall afford the Court of Auditors all the facilities which it considers necessary for the performance of its task.
Uredbe (EU, Euratom) br.
The officials whose operations are checked by the Court of Auditors shall:
1141/2014 odabiru se postupkom nabave.
show their records of cash in hand, any other cash, securities and materials of all kinds, and also the supporting documents in respect of their stewardship of the funds with which they are entrusted, and also any books, registers and other documents relating thereto;
Razdoblje na koje se njihovi ugovori sklapaju ne smije biti dulje od pet godina.
present the correspondence and any other documents required for the full implementation of the audit referred to in Article 255.
Nakon dva uzastopna razdoblja smatra se da postoji sukob interesa koji može negativno utjecati na obavljanje revizije.
The information supplied under point (b) of the first subparagraph may be requested only by the Court of Auditors.
GLAVA XII.
The Court of Auditors shall be empowered to audit the documents in respect of the revenue and expenditure of the Union which are held by the departments of Union institutions and, in particular, by the departments responsible for decisions in respect of such revenue and expenditure, the bodies administering revenue or expenditure on the Union’s behalf and the natural or legal persons receiving payments from the budget.
OSTALI INSTRUMENTI ZA IZVRŠENJE PRORAČUNA
The task of establishing that the revenue has been received and the expenditure incurred in a lawful and proper manner and that the financial management has been sound shall extend to the use, by bodies outside Union institutions, of Union funds received by way of contributions.
Članak 234.
Union financing paid to recipients outside Union institutions shall be subject to the agreement in writing by those recipients or, failing agreement on their part, by contractors or subcontractors, to an audit by the Court of Auditors into the use made of the financing granted.
Skrbnički fondovi Unije za vanjska djelovanja
The Commission shall, at the request of the Court of Auditors, provide it with any information on borrowing and lending operations.
Za djelovanja za pomoć u nuždi i nakon nje potrebna u svrhu odgovora na krizu ili za tematska djelovanja, Komisija može osnovati skrbničke fondove Unije za vanjska djelovanja („skrbnički fondovi Unije”) na temelju sporazuma sklopljenih s drugim donatorima.
Use of integrated computer systems shall not have the effect of reducing access by the Court of Auditors to supporting documents.
Skrbnički fondovi Unije uspostavljaju se samo ako se na temelju sporazumâ s drugim donatorima osiguraju doprinosi iz drugih izvora koji nisu proračun.
Whenever technically possible, electronic access to data and documents necessary for the audit shall be given to the Court of Auditors in its own premises and in compliance with relevant security rules.
Komisija se s Europskim parlamentom i Vijećem savjetuje u pogledu svoje namjere da osnuje skrbnički fond Unije u vezi s djelovanjima za pomoć u nuždi i nakon nje.
Article 258
Osnivanje skrbničkog fonda Unije u vezi s tematskim djelovanjima podliježe odobrenju Europskog parlamenta i Vijeća.
Annual report of the Court of Auditors
Za potrebe trećeg i četvrtog podstavka ovog stavka Komisija Europskom parlamentu i Vijeću stavlja na raspolaganje svoje nacrte odluka o osnivanju skrbničkog fonda Unije.
The Court of Auditors shall transmit to the Commission and the other Union institutions concerned, by 30 June, any observations which are, in its opinion, such that they should appear in its annual report.
U takvim nacrtima odluka navodi se opis ciljeva skrbničkog fonda Unije, opravdanost njegove uspostave u skladu sa stavkom 3., naznaku njegova trajanja i prethodne sporazume s ostalim donatorima.
Those observations shall remain confidential and shall be subject to an adversarial procedure.
Nacrtima odluke ujedno se obuhvaća nacrt osnivačkog sporazuma koji se treba sklopiti s ostalim donatorima.
Each Union institution shall address its reply to the Court of Auditors by 15 October.
Komisija dostavlja nacrte svojih odluka o financiranju skrbničkog fonda Unije nadležnom odboru koji je osnovan temeljnim aktom u skladu s kojim Unija daje doprinos skrbničkom fondu Unije.
The replies of Union institutions other than the Commission shall be sent to the Commission at the same time.
Nadležnom odboru ne upućuje se poziv da se izjasni o aspektima koji su već podneseni na savjetovanje ili odobrenje Europskom parlamentu i Vijeću u skladu sa stavkom 1. trećim, četvrtim odnosno petim podstavkom.
The annual report of the Court of Auditors shall contain an assessment of the soundness of financial management.
Skrbnički fondovi Unije uspostavljaju se i izvršavaju podložno sljedećim uvjetima:
The annual report of the Court of Auditors shall contain a section for each Union institution and for the common provisioning fund.
postoji dodana vrijednost intervenciji Unije: ciljevi skrbničkih fondova Unije, posebno zbog njihova opsega ili potencijalnih učinaka, mogu se bolje postići na razini Unije nego na nacionalnoj razini te se upotrebom postojećih instrumenata financiranja ne bi mogli dostatno postići ciljevi politika Unije;
The Court of Auditors may add any summary report or general observations which it sees fit to make.
skrbnički fondovi Unije osiguravaju jasnu političku vidljivost Unije i upravljačke prednosti te bolju kontrolu Unije nad rizicima i isplatama doprinosa Unije i ostalih donatora;
The Court of Auditors shall transmit to the authorities responsible for giving discharge and to the other Union institutions, by 15 November, its annual report accompanied by the replies of Union institutions and shall ensure publication thereof in the Official Journal of the European Union.
skrbnički fondovi Unije ne udvostručavaju ostale postojeće kanale financiranja ili slične instrumente bez pružanja ikakve dodatnosti;
Article 259
ciljevi skrbničkih fondova Unije usklađeni su s ciljevima instrumenta Unije ili ciljevima proračunske stavke iz koje se financiraju.
Special reports of the Court of Auditors
Za svaki skrbnički fond Unije osniva se odbor kojim predsjedava Komisija kako bi se osigurala pravedna zastupljenost donatora te kako bi se odlučilo o uporabi sredstava.
The Court of Auditors shall transmit to the Union institution or the body concerned any observations which are, in its opinion, such that they should appear in a special report.
Odbor uključuje predstavnika svake države članice koja ne daje doprinos kao promatrača.
The Union institution or the body concerned shall inform the Court of Auditors, in general, within six weeks of transmission of those observations, of any replies it wishes to make in relation to those observations.
Pravila za sastav odbora i njegova interna pravila utvrđuju se u osnivačkom sporazumu skrbničkog fonda Unije.
That period shall be suspended in duly justified cases, in particular where, during the adversarial procedure, it is necessary for the Union institution or body concerned to obtain feedback from Member States in order to finalise its reply.
Ta pravila uključuju zahtjev da je pozitivan glas Komisije potreban za donošenje konačne odluke o uporabi sredstava.
The replies of the Union institution or the body concerned shall directly and exclusively address the observations of the Court of Auditors.
Skrbnički fondovi Unije osnivaju se s ograničenim trajanjem utvrđenim u njihovu osnivačkom sporazumu.
Upon request of the Court of Auditors or of the Union institution or body concerned, the replies may be examined by the European Parliament and by the Council after publication of the report.
To trajanje može se produljiti odlukom Komisije podložno postupku iz stavka 1. i na zahtjev odbora dotičnog skrbničkog fonda Unije te nakon što je Komisija predstavila izvješće kojim se opravdava to produljenje i u kojom se posebice potvrđuje da su ispunjeni uvjeti iz stavka 3.
The Court of Auditors shall ensure that special reports are drawn up and adopted within an appropriate period of time, which shall, in general, not exceed 13 months.
Europski parlament i/ili Vijeće mogu od Komisije zahtijevati da prekine odobravanje sredstava za taj skrbnički fond Unije ili da revidira osnivački sporazum u cilju likvidacije skrbničkog fonda Unije, ako je to primjereno, osobito na temelju informacija iz radnog dokumenta iz članka 41. stavka 6.
The special reports, together with the replies of the Union institutions or bodies concerned, shall be transmitted without delay to the European Parliament and to the Council, each of which shall decide, where appropriate in conjunction with the Commission, what action is to be taken in response.
U tom slučaju sva preostala sredstva na proporcionalnoj se osnovi vraćaju u proračun kao opći prihod, te državama članicama koje su dale doprinos i ostalim donatorima.
The Court of Auditors shall take all necessary steps to ensure that the replies to its observations from each Union institution or body concerned as well as the timeline for the drawing up of the special report are published together with the special report.
Članak 235.
The opinions referred to in the second subparagraph of Article 287(4) TFEU which do not relate to proposals or drafts covered by the legislative consultation procedure may be published by the Court of Auditors in the Official Journal of the European Union.
Provedba skrbničkih fondova Unije za vanjska djelovanja
The Court of Auditors shall take its decision on publication after consulting the Union institution which requested the opinion or which is concerned by it.
Skrbnički fondovi Unije provode se u skladu s načelima dobrog financijskog upravljanja, transparentnosti, proporcionalnosti, nediskriminacije i jednakog postupanja te u skladu s određenim ciljevima definiranima u svakom osnivačkom sporazumu i uz puno poštovanje prava Europskog parlamenta i Vijeća da nadziru i kontroliraju doprinos Unije.
Opinions published shall be accompanied by any remarks by the Union institutions concerned.
Djelovanja financirana u okviru skrbničkih fondova Unije Komisija može izvršavati izravno na temelju članka 62. stavka 1. prvog podstavka točke (a) te neizravno sa subjektima koji izvršavaju sredstva Unije na temelju članka 62. stavka 1. prvog podstavka točke (c) podtočaka i., ii., iii., v. i vi.
Discharge
Financijski izvršitelji Komisije preuzimaju obveze za sredstva i isplaćuju sredstva, u smislu glave IV. poglavlja 4.
Article 260
Računovodstveni službenik Komisije djeluje kao računovodstveni službenik skrbničkih fondova Unije.
Timetable of the discharge procedure
Odgovoran je za utvrđivanje računovodstvenih postupaka i računskog plana koji je zajednički svim skrbničkim fondovima Unije.
The European Parliament, upon a recommendation from the Council acting by qualified majority, shall, before 15 May of year n+2, give a discharge to the Commission in respect of the implementation of the budget for year n.
Unutarnji revizor Komisije, OLAF i Revizorski sud imaju iste ovlasti nad skrbničkim fondovima Unije kakve imaju i nad drugim djelovanjima koje provodi Komisija.
Where the deadline provided for in paragraph 1 cannot be complied with, the European Parliament or the Council shall inform the Commission of the reasons therefor.
Doprinosi Unije i drugih donatora ne uključuju se u proračun te se pohranjuju na poseban bankovni račun.
If the European Parliament postpones the decision giving a discharge, the Commission shall make every effort to take measures, as soon as possible, to remove or facilitate removal of the obstacles to that decision.
Računovodstveni službenik otvara i zatvara posebni bankovni račun skrbničkog fonda Unije.
Article 261
Sve transakcije na posebnom bankovnom računu tijekom godine primjereno se knjiže u računovodstvenoj dokumentaciji skrbničkog fonda Unije.
The discharge procedure
Doprinosi Unije prenose se na poseban bankovni račun na temelju zahtjeva za plaćanje koji su propisno potkrijepljeni predviđanjima isplate, uzimajući u obzir saldo dostupan na računu te posljedičnu potrebu za dodatnim isplatama.
The discharge decision shall cover the accounts of all the Union’s revenue and expenditure, the resulting balance and the assets and liabilities of the Union shown in the balance sheet.
Predviđanja isplate dostavljaju se svake godine ili, ako je to primjereno, svakih šest mjeseci.
With a view to giving the discharge, the European Parliament shall, after the Council has done so, examine the accounts, financial statements and the evaluation report referred to in Article 318 TFEU.
Doprinosi drugih donatora uzimaju se u obzir ako se uplaćuju na poseban bankovni račun skrbničkog fonda Unije i u iznosu u eurima preračunatom pri njihovoj uplati na posebni bankovni račun.
It shall also examine the annual report made by the Court of Auditors together with the replies of the Union institutions under audit, and any relevant special reports by the Court of Auditors in respect of the financial year concerned and the Court of Auditors’ statement of assurance as to the reliability of the accounts and the legality and regularity of the underlying transactions.
Kamate dospjele na posebnom bankovnom računu skrbničkog fonda Unije ulažu se u skrbnički fond, osim ako je drukčije predviđeno osnivačkim sporazumom skrbničkog fonda Unije.
The Commission shall submit to the European Parliament, at the latter’s request, any information required for the smooth application of the discharge procedure for the financial year concerned, in accordance with Article 319 TFEU.
Komisija je ovlaštena upotrijebiti najviše 5 % iznosa prikupljenih u skrbnički fond Unije kako bi pokrila svoje troškove upravljanja iz godina u kojima su se doprinosi iz stavka 4. počeli upotrebljavati.
Article 262
Neovisno o prvoj rečenici i kako bi se izbjeglo dvostruko zaračunavanje troškova, troškovi upravljanja koji proizlaze iz doprinosa Unije skrbničkom fondu Unije mogu biti pokriveni tim doprinosom samo u mjeri u kojoj nisu već obuhvaćeni drugim proračunskim linijama.
Follow-up measures
Tijekom trajanja skrbničkog fonda Unije takve naknade za upravljanje jesu namjenski prihodi u smislu članka 21. stavka 2. točke (a) podtočke ii.
In accordance with Article 319 TFEU and Article 106a of the Euratom Treaty, Union institutions and Union bodies referred to in Articles 70 and 71 of this Regulation shall take all appropriate steps to act on the observations accompanying the European Parliament’s discharge decision and on the comments accompanying the recommendation for discharge adopted by the Council.
Uz godišnje izvješće iz članka 252. dužnosnik za ovjeravanje dvaput godišnje sastavlja financijsko izvješće o operacijama svakog skrbničkog fonda Unije.
At the request of the European Parliament or of the Council, Union institutions and Union bodies referred to in Articles 70 and 71 shall report on the measures taken in the light of those observations and comments, and, in particular, on the instructions they have given to any of their departments which are responsible for budget implementation.
Komisija jednako tako svaki mjesec izvješćuje o stanju izvršenja svakog skrbničkog fonda Unije.
Member States shall cooperate with the Commission by informing it of the measures they have taken to act on those observations so that the Commission may take them into account when drawing up its own report.
Skrbnički fondovi Unije svake godine podliježu neovisnoj vanjskoj reviziji.
The reports from Union institutions and Union bodies referred to in Articles 70 and 71 shall also be transmitted to the Court of Auditors.
Članak 236.
Article 263
Uporaba proračunske potpore
Specific provisions regarding the EEAS
U slučaju kada je to predviđeno relevantnim temeljnim aktima, Komisija može pružiti proračunsku potporu trećoj zemlji ako su ispunjeni sljedeći uvjeti:
The EEAS shall be subject to the procedures provided for in Article 319 TFEU and in Articles 260, 261 and 262 of this Regulation.
upravljanje javnim financijama treće zemlje dostatno je transparentno, pouzdano i djelotvorno;
The EEAS shall fully cooperate with Union institutions involved in the discharge procedure and provide, as appropriate, any additional necessary information, including through attendance at meetings of the relevant bodies.
treća zemlja uspostavila je dostatno pouzdane i relevantne sektorske ili nacionalne politike;
TITLE XV
treća zemlja uspostavila je makroekonomske politike usmjerene na stabilizaciju;
ADMINISTRATIVE APPROPRIATIONS
treća zemlja uspostavila je dostatan i pravodoban pristup sveobuhvatnim i pouzdanim proračunskim informacijama.
Article 264
Plaćanje doprinosa Unije temelji se na ispunjenju uvjeta iz stavka 1., uključujući poboljšanje upravljanja javnim financijama.
Administrative appropriations shall be non-differentiated appropriations.
Uz navedeno, neka plaćanja mogu biti uvjetovana i ostvarenim ključnim etapama, mjereno objektivnim indikatorima uspješnosti, kojima se odražavaju rezultati i napredak reformi u odgovarajućem sektoru tijekom vremena.
This Title applies to the administrative appropriations referred to in in Article 47(4) and to those of Union institutions other than the Commission.
U trećim zemljama Komisija podupire poštovanje vladavine prava, razvoj parlamentarne kontrole te revizijskih i antikorupcijskih kapaciteta te povećava transparentnost i javni pristup informacijama.
Budgetary commitments corresponding to administrative appropriations of a type common to several titles and which are managed globally may be recorded globally in the budgetary accounting following the summary classification by type as set out in Article 47(4).
Odgovarajući sporazumi o financiranju sklopljeni s trećom zemljom sadržavaju:
The corresponding expenditure shall be booked to the budget lines of each title according to the same distribution as for appropriations.
obvezu treće zemlje da Komisiji dostavlja pouzdane i pravodobne informacije koje joj omogućuju evaluaciju ispunjavanja uvjeta iz stavka 2.;
Administrative expenditure arising from contracts covering periods that extend beyond the financial year, either in accordance with local practice or relating to the supply of equipment, shall be charged to the budget for the financial year in which it is effected.
pravo Komisije da suspendira sporazum o financiranju, ako treća zemlja krši obvezu u vezi s poštovanjem ljudskih prava, demokratskim načelima i vladavinom prava te u teškim slučajevima korupcije;