natgillin/translations-raw huggingface dataset:
‘To that end, the accounting officer of each institution shall communicate to all financial institutions with which the institution concerned has opened accounts the names and specimen signatures of the authorised members of staff.’
„V ta namen računovodja vsake institucije sporoči vsem finančnim institucijam, pri katerih je zadevna institucija odprla račune, imena pooblaščenih članov osebja in njihovih vzorcev podpisov.“
Article 64 is amended as follows:
Člen 64 se spremeni:
‘Article 64
„Člen 64
Legal Entities File
Dokumentacija o pravnih osebah
(Article 61 of the Financial Regulation)’
(Člen 61 finančne uredbe)“
The accounting officer may make payments by bank credit transfer only if the payee's bank account details and information confirming the payee's identity, or any modification, have first been entered in a common file by the institution.
Računovodja lahko izvrši plačila z bančnim nakazilom šele, ko institucija v skupno podatkovno bazo vnese podatke o bančnem računu prejemnika plačila in podatke, ki potrjujejo njegovo identiteto, ali kakršno koli spremembo.
Any such entry in the file of the payee's legal and bank account details or modification of those details shall be based on a supporting document, the form of which shall be defined by the Commission's accounting officer.’
Vsak takšen vnos podatkov o bančnem računu prejemnika plačila, njegovih pravnih podatkov ali sprememba navedenih podatkov v podatkovni bazi se izvede na podlagi ustreznih dokazil, katerih obliko določi računovodja Komisije.“
In paragraph 2, the second subparagraph is replaced by the following:
Drugi pododstavek odstavka 2 se nadomesti z naslednjim besedilom:
‘Authorising officers shall inform the accounting officer of any change in the legal and bank account details communicated to them by the payee and shall check that these details are valid before a payment is made.’
„Odredbodajalci preverijo, ali podatki o bančnem računu in pravni podatki, ki jih je sporočil prejemnik plačila, ostajajo veljavni, dokler traja sporazum o financiranju, naročilo ali sporazum o donaciji, ki so bili sklenjeni z upravičencem.“
In Article 66, paragraph 2 is replaced by the following:
V členu 66 se odstavek 2 nadomesti z naslednjim besedilom:
The imprest administrator may provisionally validate and pay expenditure, on the basis of a detailed framework set out in the instructions from the authorising officer responsible.
Skrbnik računa izločenih sredstev lahko na podlagi podrobnega okvira, določenega v navodilih odgovornega odredbodajalca, začasno potrjuje in plačuje izdatke.
Those instructions shall specify the rules and conditions under which the provisional validation and payments shall be carried out and, where appropriate, the terms for signing legal commitments within the meaning of Article 94(1)(e).’
Ta navodila podrobno določajo pravila in pogoje, ki veljajo za začasno potrditev in plačila, in, kjer je primerno, pogoje za sklenitev pravnih obveznosti v smislu člena 94(1)(e).“
In Article 67(2), the second subparagraph is replaced by the following:
V členu 67(2) se drugi pododstavek nadomesti z naslednjim besedilom:
‘The maximum amount which may be paid by the imprest administrator where it is materially impossible or inefficient to carry out payment operations by budgetary procedures shall not exceed EUR 60000 for each item of expenditure.’
„Največji znesek, ki ga lahko kot en izdatek izplača skrbnik računa izločenih sredstev, kadar je izvrševanje plačevanja s proračunskimi postopki materialno nemogoče ali neučinkovito, ne presega 60000 EUR.“
In Article 68, the first and second sentences are replaced by the following:
V členu 68 se prva dva stavka nadomestita z naslednjim besedilom:
‘Imprest administrators shall be chosen from officials or, should the need arise and only in duly substantiated cases, from other members of staff.’
„Skrbnika računa izločenih sredstev se izbere med uradniki ali, če je potrebno in samo v ustrezno utemeljenih primerih, med drugimi člani osebja.“
Article 70 is amended as follows:
Člen 70 se spremeni:
In paragraph 1, the second sentence is replaced by the following:
V odstavku 1 se drugi stavek nadomesti z naslednjim besedilom:
‘Statements of that account shall be accessible at all times to the authorising officer responsible and a list of transactions shall be established at least once a month and be sent the following month together with supporting documents by the imprest administrator to the authorising officer responsible for settlement of the imprest operations.’
„Obračuni tega računa so vedno dostopni odgovornemu odredbodajalcu in skrbnik računa izločenih sredstev pošlje seznam transakcij, ki se pripravijo vsaj enkrat na mesec, naslednji mesec skupaj z dokazili odgovornemu odredbodajalcu, ki obračuna posle na računu izločenih sredstev.“
In paragraph 2, the first sentence is replaced by the following:
V odstavku 2 se prvi stavek nadomesti z naslednjim besedilom:
‘The accounting officer shall carry out, or have carried out by a staff member in his own department or in the authorising department specially empowered for that purpose, checks, which must as a general rule be effected on the spot and without warning, to verify the existence of the funds allocated to the imprest administrators and the bookkeeping and to check that imprest transactions are settled within the time-limit set.’
„Računovodja izvaja preglede, ki se praviloma morajo izvajati na kraju samem in brez predhodne napovedi, s katerimi preveri obstoj sredstev, ki so bila dodeljena skrbniku računa izločenih sredstev, in knjigovodstvo ter preveri, ali so transakcije na računu izločenih sredstev obračunane v za to določenem roku, ali pa zagotovi, da take preglede izvaja član njegovega osebja ali službe za odobravanje, ki je posebej pooblaščen za ta namen.“
In Article 73(1), the second sentence is replaced by the following:
V členu 73(1) se drugi stavek nadomesti z naslednjim besedilom:
‘If that instruction is confirmed in writing and that confirmation is received in good time and is sufficiently clear, in that it refers explicitly to the points which the authorising officer by delegation or subdelegation has challenged, the authorising officer may not be held liable; he shall carry out the instruction, unless it is manifestly illegal or constitutes a breach of the relevant safety standards.’
„Če se navedena navodila pisno potrdijo in odredbodajalec potrditev prejme pravočasno ter je iz potrditve tudi dovolj jasno razvidno, da se izrecno nanaša na točke, ki jim je odredbodajalec na podlagi prenosa ali nadaljnjega prenosa oporekal, odredbodajalec za odločitev ne odgovarja; odredbodajalec sledi navodilom, razen če ni očitno nezakonito ali pomeni kršitev veljavnih varnostnih standardov.“
In Article 78(3), points (b) to (e) are replaced by the following:
V členu 78(3) se točke od (b) do (e) nadomestijo z naslednjim besedilom:
if payment of the debt is made before the deadline specified, no default interest will be due;
če se dolg plača do določenega roka, se zamudne obresti ne obračunajo;
failing payment by the deadline referred to in point (b) the debt shall bear interest at the rate referred to in Article 86, without any prejudice to any specific regulations applicable;
če se dolg ne plača do roka iz točke (b), se obračunajo obresti po obrestni meri iz člena 86, brez poseganja v kakršne koli posebne določbe, ki se uporabljajo;
failing payment by the deadline referred to in point (b) the institution shall effect recovery either by offsetting or by enforcement of any guarantee lodged in advance;
če se dolg ne plača do roka iz točke (b), bo institucija izterjala znesek s pobotom ali z unovčenjem kakršne koli garancije, ki jo je dolžnik predložil vnaprej;
the accounting officer may effect recovery by offsetting before the deadline referred to in point (b), where it is necessary to protect the Communities’ financial interests when he has justified reasons for believing that the amount due to the Commission would be lost, after the debtor has been informed of the reasons and date of the recovery by offsetting.’
računovodja lahko izvrši izterjavo s pobotom pred rokom iz točke (b), kadar je to zaradi zaščite finančnih interesov Skupnosti potrebno in kadar lahko upravičeno domneva, da bi bil znesek, dolgovan Komisiji, izgubljen, dolžnika pa se pred tem obvesti o razlogih in datumu izterjave s pobotom;“ .
In Article 81(1), point (f) is replaced by the following:
V členu 81(1) se točka (f) nadomesti z naslednjim besedilom:
the deadline referred to in Article 78(3)(b).’
datum iz člena 78(3)(b);“ .
Article 83 is replaced by the following:
Člen 83 se nadomesti z naslednjim besedilom:
‘Article 83
„Člen 83
Recovery by offsetting
Izterjava s pobotom
(Article 73 of the Financial Regulation)
(Člen 73 finančne uredbe)
Where the debtor has a claim on the Communities that is certain, of a fixed amount and due, relating to a sum established by a payment order, the accounting officer shall, once the deadline referred to in Article 78(3)(b) has passed, recover established amounts receivable by offsetting.
Kadar ima dolžnik terjatev do Skupnosti, ki je nedvoumna, v fiksnem znesku in zapadel, se nanaša na vsoto v višini odredbe za plačilo, računovodja po izteku roka iz člena 78(3)(b) izterja ugotovljene zneske terjatev s pobotom.
In exceptional circumstances, where it is necessary to safeguard the financial interests of the Communities, when the accounting officer has justified reasons for believing that the amount due to the Communities would be lost, the accounting officer shall recover by offsetting before the deadline referred to in Article 78(3)(b).
Vendar v izjemnih primerih računovodja izvrši izterjavo s pobotom pred rokom iz člena 78(3)(b), kadar je treba zaščititi finančne interese Skupnosti in ko računovodja lahko upravičeno domneva, da bi bil znesek, dolgovan Skupnostim, izgubljen.
Before proceeding with any recovery in accordance with paragraph 1, the accounting officer shall consult the authorising officer responsible and inform the debtors concerned.
Pred vsako izterjavo se računovodja v skladu z odstavkom 1 posvetuje z odgovornim odredbodajalcem in obvesti zadevne dolžnike.
Where the debtor is a national authority or one of its administrative entities, the accounting officer shall also inform the Member State concerned at least 10 working days in advance of his intention to resort to recovery by offsetting.
Če je dolžnik nacionalni organ ali eden od njegovih upravnih organov, računovodja o svojem namenu izterjave s pobotom zadevno državo članico obvesti najmanj 10 delovnih dni vnaprej.
However, in agreement with the Member State or administrative entity concerned, the accounting officer may proceed with the recovery by offsetting before that deadline has passed.
Vendar lahko računovodja v dogovoru z državo članico ali zadevnim upravnim organom nadaljuje izterjavo s pobotom pred iztekom tega roka.
The offsetting referred to in paragraph 1 shall have the same effect as a payment and discharge the Communities for the amount of the debt and, where appropriate, of the interest due.’
Pobot iz odstavka 1 ima isti učinek kot plačilo ter Skupnosti pokrije znesek dolga in, če je primerno, dolgovanih obresti.“
In Article 84, paragraph 1 is replaced by the following:
V členu 84 se odstavek 1 nadomesti z naslednjim besedilom:
Without prejudice to Article 83, if the full amount has not been recovered by the deadline referred to in Article 78(3)(b) and specified in the debit note, the accounting officer shall inform the authorising officer responsible and shall without delay launch the procedure for effecting recovery by any means offered by the law, including, where appropriate, by enforcement of any guarantee lodged in advance.’
Brez poseganja v člen 83, če do roka iz člena 78(3)(b) in določenega v opominu, celoten znesek ni vrnjen, računovodja obvesti odgovornega odredbodajalca in nemudoma začne postopek za izterjavo s pomočjo pravnih sredstev, ki so mu na voljo, vključno, kjer je to primerno, z unovčenjem garancije, ki je bila predložena vnaprej.“
In Article 85, point (a) of the first paragraph is replaced by the following:
V členu 85 se točka (a) iz prvega odstavka nadomesti z naslednjim besedilom:
the debtor undertakes to pay interest at the rate specified in Article 86 for the entire additional period allowed, starting from the deadline referred to in Article 78(3)(b).’
dolžnik se zaveže, da bo plačal obresti po obrestni meri, določeni v členu 86, za celotno obdobje podaljšanja, ki se začnejo obračunavati na rok iz člena 78(3)(b);“ .
The following Article 85a is inserted:
Vstavi se člen 85a:
‘Article 85a
„Člen 85a
Recovery of fines, periodic penalty payments and other penalties
Izterjave glob, periodičnih denarnih kazni in drugih kazni
(Articles 73 and 74 of the Financial Regulation)
(Člena 73 in 74 finančne uredbe)
Where an action is brought before a Community court against a Commission decision imposing a fine, periodic penalty payment or other penalty under the EC Treaty or Euratom Treaty and until such time as all legal remedies have been exhausted, the accounting officer shall provisionally collect the amounts concerned from the debtor or request him to provide a financial guarantee.
Ko se vloži tožba na sodišče Skupnosti proti sklepu Komisije o naložitvi globe, periodične denarne kazni ali druge kazni v okviru Pogodbe ES ali Pogodbe Euratom in dokler niso bila izčrpana vsa pravna sredstva, računovodja začasno zbere zadevne zneske od dolžnika ali od njega zahteva, da zagotovi finančno garancijo.
The guarantee requested shall be independent of the obligation to pay the fine, periodic penalty payment or other penalty and shall be enforceable upon first call.
Garancija, ki se zahteva, je neodvisna od obveznosti plačila globe, periodične denarne kazni ali druge kazni in se lahko izterja ob prvem pozivu.
It shall cover the claim as to principal and the interest due as specified in Article 86(5).
Pokriva zahtevek glede na glavnico in zapadle obresti, kot je določeno v členu 86(5).
After all legal remedies have been exhausted, the provisionally collected amounts and the interest they have yielded shall be entered into the budget or repaid to the debtor.
Ko se izčrpajo vsa pravna sredstva, se začasno zbrani zneski in njihove obresti vključijo v proračun ali se vrnejo dolžniku.
In the event of a financial guarantee, the latter shall be enforced or released.’
V primeru finančne garancije, se ta izterja ali sprosti.“
Article 86 is amended as follows:
Člen 86 se spremeni:
Paragraphs 1, 2 and 3 are replaced by the following:
Odstavki 1, 2 in 3 se nadomestijo z naslednjim besedilom:
Without prejudice to any specific provisions deriving from the application of sector-specific regulations, any amount receivable not repaid on the deadline referred to in Article 78(3)(b) shall bear interest in accordance with paragraphs 2 and 3 of this Article.
Brez poseganja v kakršne koli posebne določbe, ki izhajajo iz uporabe posebnih sektorskih predpisov, se za vsak znesek terjatev, ki ni bil poplačan v roku iz člena 78(3)(b), zaračunajo obresti v skladu z odstavkoma 2 in 3 tega člena.
The interest rate for amounts receivable not repaid on the deadline referred to in Article 78(3)(b) shall be the rate applied by the European Central Bank to its principal refinancing operations, as published in the C series of the Official Journal of the European Union, in force on the first calendar day of the month in which the deadline falls, increased by:
Obrestna mera za zneske terjatev, ki niso poplačani v roku iz člena 78(3)(b), je mera, ki jo uporablja Evropska centralna banka za refinanciranje glavnice, objavljena v seriji C Uradnega lista Evropske unije, in ki velja na prvi koledarski dan meseca, v katerem znesek zapade v plačilo, povečana za:
seven percentage points where the obligating event is a public supply and service contract referred to in Title V;
sedem odstotnih točk, če je dogodek, ki je podlaga obveznosti, pogodba o javnem naročilu blaga in storitev iz naslova V;
Interest shall be calculated from the calendar day following the deadline referred to in Article 78(3)(b) and specified in the debit note up to the calendar day on which the debt is repaid in full.’
Obresti se zaračunajo od koledarskega dne po roku iz člena 78(3)(b), določenem v opominu, do koledarskega dne, ko je dolg v celoti poplačan.“
In the case of fines, where the debtor provides a financial guarantee which is accepted by the accounting officer in lieu of a provisional payment, the interest rate applicable from the deadline referred to in Article 78(3)(b) shall be the rate referred to in paragraph 2 of this Article increased by only one and a half percentage points.’
V primeru glob, kadar dolžnik zagotovi finančno garancijo, ki jo računovodja sprejme namesto delnega plačila, je obrestna mera, ki se uporablja od roka iz člena 78(3)(b), mera iz odstavka 2 tega člena, povečana za samo eno in pol odstotne točke.“
Article 90 is replaced by the following:
Člen 90 se nadomesti z naslednjim besedilom:
‘Article 90
„Člen 90
Financing decision
Sklep o financiranju
(Article 75 of the Financial Regulation)
(Člen 75 finančne uredbe)
The financing decision shall set out the essential elements of an action involving expenditure from the budget.
Sklep o financiranju določi bistvene sestavine ukrepa, ki zahteva odhodke v breme proračuna.
For grants, the decision adopting the annual work programme referred to in Article 110 of the Financial Regulation shall be considered to be the financing decision within the meaning of Article 75 of the Financial Regulation, provided that it constitutes a sufficiently detailed framework.
Za donacije se sklep o sprejetju letnega programa dela iz člena 110 finančne uredbe obravnava kot sklep o financiranju v smislu člena 75 finančne uredbe, v kolikor predstavlja okvir, opredeljen v zadostni meri.
As regards procurement, where the implementation of the corresponding appropriations is provided for by an annual work programme constituting a sufficiently detailed framework, this work programme shall also be considered to be the financing decision for the procurement contracts involved.
Tudi glede javnih naročil se ta program dela, kjer je izvajanje ustreznih odobritev predvideno v letnem programu dela in predstavlja okvir, opredeljen v zadostni meri, obravnava kot sklep o financiranju za zadevne pogodbe javnih naročil.
In order to be considered a sufficiently detailed framework, the work programme adopted by the Commission shall set out the following:
Da bi delovni program, ki ga sprejme Komisija, veljal kot okvir, opredeljen v zadostni meri, določa:
For grants:
Za donacije:
the reference to the basic act and the budgetary line;
sklicevanje na temeljni akt in proračunsko vrstico;
the priorities of the year, the objectives to be fulfilled and the foreseen results with the appropriations authorised for the financial year;
prednostne naloge leta, cilje, ki naj bi bili izpolnjeni, ter predvidene rezultate za odobritve, ki so bile odobrene za proračunsko leto;
the essential selection and award criteria to be used to select the proposals;
bistvena merila za izbor in dodelitev, ki se uporabljajo za izbiro predlogov;
the maximum possible rate of co-financing and if different rates are envisaged the criteria to be followed for each rate;
največjo možno stopnjo sofinanciranja in v primeru, da je predvidenih več stopenj, merila za uporabo vsake stopnje;
the timetable and the indicative amount of the calls for proposals.
časovni razpored in okvirni znesek razpisov za oddajo predlogov.
For procurement:
Za javna naročila:
the global budgetary envelope reserved for the procurements during the year;
globalni proračunski okvir, ki je namenjen za javna naročila med letom;
the indicative number and type of contracts envisaged and if possible their subject in generic terms;
okvirno število in vrste predvidenih naročil, in če je mogoče, splošno navedbo predmeta naročil;
the indicative time frame for launching the procurement procedures.
okvirno časovno obdobje za začetek postopkov javnega razpisa.
If the annual work programme does not provide this detailed framework for one or more actions, it must be modified accordingly or a specific financing decision must be adopted containing the information referred to in points (a) and (b) of the first subparagraph for the actions concerned.
Če letni program dela ne vsebuje tega podrobnega okvira za enega ali več ukrepov, mora biti ustrezno preoblikovan ali mora biti sprejet poseben sklep o financiranju, ki zajema podatke iz točk (a) in (b) prvega pododstavka za zadevne ukrepe.
Without prejudice to any specific provision of a basic act, any substantial change in a financing decision already adopted shall follow the same procedure as the initial decision.’
Za vsako večjo spremembo v že sprejetem sklepu o financiranju velja isti postopek kot za prvotni sklep.“
In Article 94(1), points (d) and (e) are replaced by the following:
V členu 94(1) se točki (d) in (e) nadomestita z naslednjim besedilom:
where the global commitment is implemented by a number of legal commitments, for which different authorising officers are responsible;
kadar se celotna obveznost izvršuje z več pravnimi obveznostmi, za katere so odgovorni različni odredbodajalci;
where, in connection with imprest accounts available for external action, legal commitments must be signed by members of staff of the local units referred to in Article 254 on the instructions of the authorising officer responsible, who remains, however, fully responsible for the underlying transaction.’
kadar mora v zvezi z računi izločenih sredstev, ki so na voljo za zunanje ukrepe, pravne obveznosti podpisati več članov osebja lokalnih enot iz člena 254 po navodilih odgovornega odredbodajalca, ki pa ostaja popolnoma odgovoren za poslovne dogodke, povezane z računi.“
Article 100 is amended as follows:
Člen 100 se spremeni:
Points (b) and (c) are replaced by the following:
točki (b) in (c) se nadomestita z naslednjim besedilom:
in respect of other remunerations such as staff paid on an hourly or daily basis: a statement signed by the authorised member of staff showing the days and hours worked;
za druge vrste nadomestila kot na primer osebje, ki je plačano po urah ali dnevih: potrdilo, ki ga podpiše pooblaščeni član osebja in iz katerega so razvidni dnevi in ure prisotnosti na delu;
in respect of overtime: a statement signed by the authorised member of staff certifying the amount of overtime worked;’
v zvezi z nadurami: potrdilo, ki ga podpiše pooblaščeni član osebja in ki potrjuje število nadur na delu;“ .
In point (d), point (ii) is replaced by the following:
V točki (d) se točka (ii) nadomesti z naslednjim besedilom:
the statement of mission expenses, signed by the member of staff on mission and by the administrative superior to whom the appropriate powers have been delegated, and showing, in particular, the place of mission, the dates and times of departure and arrival at the place of mission, travel expenses, subsistence expenses, and other expenses duly authorised on production of supporting documents.’
obračun potnih stroškov, ki ga podpiše član osebja, ki je bil na službenem potovanju, in upravni nadrejeni delavec, na katerega so bila prenesena ustrezna pooblastila, in iz katerega je zlasti razviden kraj službenega potovanja, datumi in ure odhoda in prihoda v kraj službenega potovanja, stroški prevoza, stroški dnevnic in drugi stroški, pravilno odobreni na osnovi predloženih dokazil;“ .
Article 101 is replaced by the following:
Člen 101 se nadomesti z naslednjim besedilom:
‘Article 101
„Člen 101
Material form of ‘passed for payment’
Materialna oblika zaznamka „odobreno za plačilo“
(Article 79 of the Financial Regulation)
(Člen 79 finančne uredbe)
In a non-computerised system, ‘passed for payment’ shall take the form of a stamp incorporating the signature of the authorising officer responsible or of a technically competent member of staff, empowered by the authorising officer responsible in accordance with Article 97.
Če sistem ni računalniško podprt, ima zaznamek ‚odobreno za plačilo‘ obliko žiga, pod katerega se podpiše odgovorni odredbodajalec ali član osebja, ki je za to strokovno usposobljen in ga je odgovorni odredbodajalec pooblastil v skladu s členom 97.