natgillin/translations-raw huggingface dataset:
CHAPTER 3: RULES APPLICABLE FOR THE IMPLEMENTATION OF PREVIOUS EDFs
POGLAVJE 3 PRAVILA, KI SE UPORABLJAJO ZA IZVAJANJE PREJŠNJIH ERS
CHAPTER 4: TRANSITIONAL PERIOD
POGLAVJE 4 PREHODNO OBDOBJE
TITLE II — FINAL PROVISIONS
NASLOV II – KONČNE DOLOČBE
PART ONE
DEL ENA
MAIN PROVISIONS
TEMELJNE DOLOČBE
This Regulation lays down the rules for the establishment and financial implementation of the resources of the 10th European Development Fund (EDF), and the presentation and auditing of the accounts.
Ta uredba določa pravila za osnovanje in finančno uporabo sredstev 10. Evropskega razvojnega sklada (ERS) ter pripravo in revizijo zaključnega računa.
The Commission shall assume the responsibilities of the Community defined in Article 57 of the ACP-EC Agreement and in the Overseas Association Decision.
Komisija prevzame obveznosti Skupnosti, opredeljene v členu 57 Sporazuma AKP-ES in v Sklepu o pridružitvi čezmorskih držav.
To that end, it shall undertake the financial implementation of operations carried out with EDF resources allocated in the form of non-repayable aid, excluding interest rate subsidies, and make payments in accordance with this Regulation.
Zato začne finančno izvajanje dejavnosti, ki se opravljajo s sredstvi ERS, dodeljenimi v obliki nepovratne pomoči, razen subvencij obrestnih mer, in opravlja plačila v skladu s to uredbo.
For the purposes of the application of this Regulation, the Commission shall act on its own responsibility and within the limits of the resources allocated.
Za namene uporabe te uredbe Komisija ukrepa na lastno odgovornost in v mejah dodeljenih sredstev.
The European Investment Bank (EIB), acting on behalf of the Community, shall manage the Investment Facility, as well as interest rate subsidies, and shall conduct operations there under, in accordance with the rules set out in Part Two.
Evropska investicijska banka (EIB) v imenu Skupnosti upravlja Sklad za spodbujanje naložb ter subvencije obrestne mere in izvaja ustrezne dejavnosti v skladu s pravili iz dela dva.
In that context, the EIB shall act on behalf of and at the risk of the Community.
V navedenem okviru EIB ravna v imenu Skupnosti in na njeno odgovornost.
The EIB shall undertake the financial implementation of operations carried out by means of loans from its own resources, where applicable combined with interest rate subsidies drawn from the EDF's grant resources.
EIB prevzame finančno izvajanje dejavnosti, ki se izvajajo s posojili iz njenih lastnih sredstev, po potrebi v kombinaciji s subvencijami obrestne mere, ki se črpajo iz donacijskih sredstev ERS.
The provisions of this Part and Part Three shall apply exclusively to the financial implementation of the EDF resources managed by the Commission.
Določbe tega dela in dela tri se uporabljajo izključno za finančno uporabo sredstev ERS, ki jih upravlja Komisija.
Those provisions may not be interpreted as giving rise to any obligations on the Commission's part in respect of the financial implementation of EDF resources managed by the EIB.
Navedene določbe se ne smejo razlagati, kakor da povzročajo obveznosti na strani Komisije glede finančne uporabe sredstev ERS, ki jih upravlja EIB.
Unless otherwise specified, references in this Regulation to the ACP States shall be deemed to refer also to the bodies or representatives defined in Articles 13 and 14 of Annex IV to the ACP-AC Agreement, which they may duly mandate to exercise their responsibilities under that Agreement.
Če ni določeno drugače, se šteje, da se sklici v tej uredbi na države AKP nanašajo tudi na organe ali predstavnike, ki so opredeljeni v členih 13 in 14 Priloge IV k Sporazumu AKP-ES in ki se na podlagi navedenega sporazuma lahko ustrezno pooblastijo za izvajanje svojih pristojnosti.
The financial year shall begin on 1 January and end on 31 December.
Proračunsko leto se začne 1. januarja in konča 31. decembra.
FINANCIAL PRINCIPLES
FINANČNA NAČELA
EDF resources shall be established and implemented in compliance with the following principles as set out in this Regulation:
Sredstva ERS se določijo in uporabljajo v skladu z naslednjimi načeli, kot so določena v tej uredbi:
financial accuracy;
finančna točnost;
unit of account;
obračunska enota;
specification;
specifikacija;
sound financial management;
dobro finančno poslovodenje;
transparency.
preglednost.
Principle of financial accuracy
Načelo finančne točnosti
No revenue shall be collected and no expenditure effected unless booked to an allocation of the EDF.
Noben prihodek se ne sme pobrati in noben odhodek izvršiti, če ni evidentiran kot dodelitev ERS.
No expenditure may be committed or authorised in excess of the allocations.
Nobenega odhodka ni mogoče prevzeti kot obveznost ali odobriti zunaj okvira dodelitev ERS.
Interest yielded by the funds which are the property of the EDF shall be entered as EDF revenue.
Obresti na sredstva, ki so v lasti ERS, se vpišejo kot prihodki ERS.
pre-financing which does not represent a significant amount;
predhodno financiranje, ki ne predstavlja znatnega zneska;
pre-financing paid under a procurement contract within the meaning of Article 91;
predhodno financiranje, plačano po pogodbi na podlagi javnih naročil v smislu člena 91;
advances paid to members of the institutions and to staff in accordance with the Staff Regulations of officials of the European Communities and the Conditions of employment of other servants of the European Communities (the Staff Regulations);
akontacije, plačane članom institucij in osebju v skladu s Kadrovskimi predpisi za uradnike Evropskih skupnosti in Pogoji za zaposlovanje drugih uslužbencev Evropskih skupnosti(kadrovski predpisi);
pre-financing paid in the framework of joint management as referred to in Article 20(1)(c).
predhodno financiranje, plačano v okviru skupnega upravljanja iz točke (c) člena 20(1).
Articles 3, 4 and 4a of Regulation (EC, Euratom) No 2342/2002 shall apply mutatis mutandis to the implementation of paragraphs 1 and 2.
Členi 3, 4 in 4a Uredbe (ES, Euratom) št. 2342/2002 se smiselno uporabljajo pri izvajanju odstavkov 1 in 2.
Principle of the unit of account
Načelo obračunske enote
EDF resources shall be drawn up and implemented in euro and the accounts shall be presented in euro.
Sredstva ERS se pripravijo in uporabljajo v eurih, v eurih se pripravijo tudi zaključni računi.
However, for the treasury management purposes referred to in Article 39, the accounting officer may carry out operations in euro or in other currencies.
Za namene upravljanja zakladnice iz člena 39 pa lahko računovodja izvaja posle v eurih ali v drugih valutah.
Articles 7 and 8 of Regulation (EC, Euratom) No 2342/2002 shall apply mutatis mutandis to the implementation of paragraph 1.
Člena 7 in 8 Uredbe (ES, Euratom) št. 2342/2002 se smiselno uporabljata za izvajanje odstavka 1.
EDF resources shall be earmarked for specific purposes according to the main instruments of cooperation, as described in the Financial Protocol of the ACP-EC Agreement and in the Overseas Association Decision.
Sredstva ERS se zagotovijo za posebne namene glede na glavne instrumente sodelovanja, kot so opisani v finančnem protokolu k Sporazumu AKP-ES in v Sklepu o pridružitvi čezmorskih držav.
In respect of the ACP States, those instruments are laid down by the Financial Protocol set out in Annex Ib to the ACP-EC Agreement.
Za države AKP so navedeni instrumenti določeni v finančnem protokolu iz Priloge Ib k Sporazumu AKP-ES.
Earmarking of resources shall also be based on the provisions of the Internal Agreement and shall take account of the resources reserved for support expenditure linked to programming and implementation under Article 6 thereof.
Razporeditev sredstev temelji tudi na določbah Notranjega sporazuma in upošteva sredstva, rezervirana za podporo izdatkov, povezanih z načrtovanjem in izvajanjem iz člena 6 Notranjega sporazuma.
In respect of the OCTs, those instruments are laid down in Annex IIA bis to the Overseas Association Decision.
Za ČDO so navedeni instrumenti določeni v Prilogi II Aa k Sklepu o pridružitvi čezmorskih držav.
Earmarking of those resources shall also take account of the non-allocated reserve provided for in Article 3(4) of that Annex and of the resources reserved for studies or technical assistance measures under Article 1(1)(c) thereof.
Zagotovitev sredstev upošteva tudi nerazporejene rezerve iz člena 3(4) navedene priloge in sredstva, rezervirana za študije ali ukrepe tehnične pomoči iz člena 1(1)(c) Priloge.
EDF resources shall be used in accordance with the principles of sound financial management, namely in accordance with the principles of economy, efficiency and effectiveness.
Sredstva ERS se uporabijo v skladu z načeli dobrega finančnega poslovodenja, in sicer v skladu z načeli gospodarnosti, učinkovitosti in uspešnosti.
The principle of economy requires that the resources used for the pursuit of activities shall be made available in due time, in appropriate quantity and quality and at the best price.
Načelo gospodarnosti zahteva, da se sredstva, uporabljena za opravljanje dejavnosti, dajo na razpolago pravočasno, v primerni količini in kakovosti ter po najboljši ceni.
The principle of effectiveness is concerned with attaining the specific objectives set and achieving the intended results.
Načelo uspešnosti zadeva doseganje določenih zastavljenih ciljev in doseganje predvidenih rezultatov.
Specific, measurable, achievable, relevant and timed objectives shall be set.
Določijo se specifični, merljivi, dosegljivi, ustrezni in časovno opredeljeni cilji.
The achievement of those objectives shall be monitored by performance indicators.
Doseganje teh ciljev se za vsako dejavnost spremlja s kazalci poslovanja.
In order to improve decision-making, in particular to justify and specify the determination of the contributions to be paid by Member States referred to in Article 57, the following evaluations are required:
Za boljše odločanje, zlasti pa da se upraviči in opredeli določitev prispevkov iz člena 57, ki jih morajo plačati države članice, so potrebne naslednje ocene:
the use of EDF resources shall be preceded by an ex ante evaluation of the operation to be undertaken;
uporaba sredstev ERS sledi predhodni oceni dejavnosti, ki naj bi se opravljala;
the operation shall be submitted to an ex post evaluation with a view to ensuring that the intended results justify the means deployed.
dejavnost je treba oceniti še naknadno, da se zagotovi, da ciljni rezultati upravičujejo uporabljena sredstva.
The principle of sound financial management required that EDF resources shall be implemented in compliance with effective and efficient internal control as appropriate in each management mode.
Načelo dobrega finančnega poslovodenja je zahtevalo, da se sredstva ERS uporabljajo v skladu z uspešnim in učinkovitim notranjim nadzorom, primernim za posamezni način upravljanja.
For the purposes of the implementation of EDF resources, internal control is defined as a process applicable at all levels of the management and designed to provide reasonable assurance on the achievement of the following objectives:
Za namene uporabe sredstev ERS je notranji nadzor opredeljen kot proces, ki se uporablja na vseh ravneh upravljanja in katerega namen je razumno zagotovilo o doseganju naslednjih ciljev:
effectiveness, efficiency and economy of operations;
uspešnosti, učinkovitosti in gospodarnosti delovanja;
reliability of reporting;
zanesljivosti poročanja;
safeguarding of assets and information;
varovanja sredstev in informacij;
prevention and detection of fraud and irregularities;
preprečevanja in odkrivanja goljufij in nepravilnosti;
adequate management of the risks relating to the legality and regularity of the underlying transactions, taking into account the multiannual character of programmes as well as the nature of the payments concerned.
ustreznega obvladovanja tveganj v zvezi z zakonitostjo in pravilnostjo transakcij, ob upoštevanju večletne narave programov in narave zadevnih plačil.
EDF resources shall be established and implemented and the accounts presented in compliance with the principle of transparency.
Sredstva ERS se določijo in uporabljajo v skladu z načelom preglednosti, prav tako se zaključni računi pripravijo v skladu z istim načelom.
The annual estimates of commitments and payments under Article 7 of the Internal Agreement, together with the EDF accounts referred to in Article 118 of this Regulation, shall be published in the Official Journal of the European Union.
Letna ocena obveznosti in plačil iz člena 7 Notranjega sporazuma, skupaj z zaključnimi računi ERS iz člena 118 te uredbe, se objavijo v Uradnem listu Evropske unije.
The Commission shall make available, in an appropriate manner, information on the beneficiaries of funds deriving from the EDF held by it when EDF resources are implemented on a centralised basis and directly by its departments, and information on the beneficiaries of funds as provided by the entities to which financial implementation tasks are delegated under other modes of management.
Komisija na ustrezen način omogoči dostop do svojih informacij, ki zadevajo upravičence sredstev iz ERS, kadar se sredstva ERS uporabljajo centralizirano in neposredno s strani njenih oddelkov, ter do informacij, ki zadevajo upravičence sredstev in jih je prejela od subjektov, na katere so prenesene naloge finančnega izvajanja v okviru drugih načinov upravljanja.
This information shall be made available with due observance of the requirements of confidentiality, in particular the protection of personal data as laid down in Directive 95/46/EC of the European Parliament and of the Council of 24 October 1995 on the protection of individuals with regard to the processing of personal data and on the free movement of such data and Regulation (EC) No 45/2001 of the European Parliament and of the Council of 18 December 2001 on the protection of individuals with regard to the processing of personal data by the Community institutions and bodies and on the free movement of such data, and of the requirements of security, taking into account the specificities of each management mode referred to in Article 20.
Dostop do teh informacij se omogoči ob ustreznem upoštevanju zahtev glede zaupnosti, zlasti varovanja osebnih podatkov iz Direktive 95/46/ES Evropskega parlamenta in Sveta z dne 24. oktobra 1995 o varstvu posameznikov pri obdelavi osebnih podatkov in o prostem pretoku takih podatkov ter Uredbe (ES) št. 45/2001 Evropskega parlamenta in Sveta z dne 18. decembra 2001 o varstvu posameznikov pri obdelavi osebnih podatkov v institucijah in organih Skupnosti in o prostem pretoku takih podatkov, in zahtev glede varnosti ob upoštevanju posebnosti posameznih načinov upravljanja iz člena 20.
RESOURCES AND MEMBER STATES CONTRIBUTIONS
SREDSTVA IN PRISPEVKI DRŽAV ČLANIC
Composition of EDF resources
Sestava sredstev ERS
The EDF resources shall consist of the amounts laid down in Article 1 of the Internal Agreement.
Sredstva ERS obsegajo zneske iz člena 1 Notranjega sporazuma.
The Commission may manage financial contributions from Member States and other donor countries on their behalf, including in both cases their public and parastatal agencies, or from international organisations to certain projects or programmes financed by the EDF, in accordance with Article 9(1) and (2) of Regulation (EC) No 617/2007.
Komisija lahko upravlja finančne prispevke držav članic in drugih držav donatork v njihovem imenu, v obeh primerih vključno z javnimi in paradržavnimi agencijami, ali prispevke mednarodnih organizacij za določene projekte ali programe, ki se financirajo iz ERS, v skladu s členom 9(1) in (2) Uredbe (ES) št. 617/2007.
The Commission may also manage voluntary financial contributions from Member States in accordance with Article 9(4) and (5) of Regulation (EC) No 617/2007 and any specific arrangements laid down in relevant bilateral contribution agreements.
Komisija lahko upravlja tudi prostovoljne finančne prispevke držav članic v skladu s členom 9(4) in (5) Uredbe (ES) št. 617/2007 in posebnimi ureditvami iz ustreznih dvostranskih sporazumov o prispevkih.
The additional resources as defined in paragraphs 1 and 2 shall be managed according to the same rules as the EDF resources.
Dodatna sredstva, opredeljena v odstavkih 1 in 2, se upravljajo na podlagi enakih pravil, kot veljajo za sredstva ERS.
IMPLEMENTATION OF EDF RESOURCES
UPORABA SREDSTEV ERS
The Commission may, within its own departments, delegate its powers to implement EDF resources, in accordance with the conditions laid down by this Regulation and by its internal rules and within the limits set by the Commission in the instrument of delegation.
Komisija lahko v okviru svojih oddelkov prenese svoja pooblastila za izvajanje sredstev ERS v skladu s pogoji iz te uredbe in notranjih pravil ter v mejah, ki jih določi Komisija v instrumentu prenosa.
Those so empowered may act only within the limits of the powers expressly conferred upon them.
Osebe, na katere prenese ta pooblastila, lahko ukrepajo le v mejah pooblastil, ki so jim izrecno dodeljena.
All financial actors and any other person involved in the implementation, management, audit or control of EDF resources shall be prohibited from taking any action which may bring their own interests into conflict with those of the Community.
Vsem finančnim udeležencem in kateri koli drugi osebi, ki sodeluje pri izvajanju, upravljanju, reviziji ali notranjem nadzoru sredstev ERS, je prepovedano vsakršno dejanje, ki bi lahko povzročilo navzkrižje njihovih interesov z interesi Skupnosti.
Should a conflict of interests arise, the person in question shall refrain from such an action and refer the matter to the competent authority.
Če bi prišlo do navzkrižja interesov, mora zadevna oseba prenehati s temi dejavnostmi in zadevo prepustiti pristojnemu organu.
There is a conflict of interests where the impartial and objective exercise of the functions of a financial actor or other person, as referred to in paragraph 1, is compromised for reasons involving family, emotional life, political or national affinity, economic interest or any other shared interest with the beneficiary.
Navzkrižje interesov obstaja, kadar je ogroženo nepristransko in objektivno izvajanje nalog finančnega udeleženca ali druge osebe iz odstavka 1 zaradi družinskih, čustvenih, političnih ali narodnostnih razlogov, gospodarskega interesa ali kakršnega koli drugega skupnega interesa z upravičencem.
Article 34 of Regulation (EC, Euratom) No 2342/2002 shall apply mutatis mutandis to the implementation of paragraphs 1 and 2.
Člen 34 Uredbe (ES, Euratom) št. 2342/2002 se smiselno uporablja za izvajanje odstavkov 1 in 2.
For the purposes of this Title, the term ‘staff’ refers to persons covered by the Staff Regulations.
Za namene tega naslova se izraz „osebje“ nanaša na osebe, za katere veljajo Kadrovski predpisi.
Methods of implementation
Načini izvajanja
The Commission shall implement EDF resources in accordance with the provisions set out in Articles 21 to 29 in any of the following ways:
Komisija izvaja sredstva ERS v skladu z določbami iz členov 21 do 29 na katerega koli od naslednjih načinov:
by decentralised management;
z decentraliziranim upravljanjem;
by centralised management;
s centraliziranim upravljanjem;
by joint management with international organisations.
s skupnim upravljanjem z mednarodnimi organizacijami.
Chapter 2 ‘methods of implementation’ of Part I, Title IV of Regulation (EC, Euratom) No 2342/2002 shall apply mutatis mutandis to the implementation the present Chapter.
Poglavje 2 „Metode izvrševanja“ iz naslova IV prvega dela Uredbe (ES, Euratom) št. 2342/2002 se smiselno uporablja za izvajanje tega poglavja.
As a general rule, the Commission shall undertake the financial implementation of EDF resources by one of the following:
Na splošno začne Komisija finančno izvajanje sredstev ERS na enega od naslednjih načinov:
by means of decentralised management with the ACP States in accordance with the conditions set out in the ACP-EC Agreement and applying the breakdown of responsibilities provided for in Article 57 of that Agreement and Articles 34, 35 and 36 of Annex IV thereto;
z decentraliziranim upravljanjem z državami AKP v skladu s pogoji iz Sporazuma AKP-ES in ob uporabi delitve odgovornosti iz člena 57 navedenega sporazuma ter členov 34, 35 in 36 iz Priloge IV k Sporazumu;
by means of decentralised management with the OCTs in accordance with the conditions set out in the Overseas Association Decision and in the measures implementing that Decision.
z decentraliziranim upravljanjem s ČDO v skladu s pogoji iz Sklepa o pridružitvi čezmorskih držav in iz ukrepov za izvajanje navedenega sklepa.
In the context of decentralised management, the Commission shall undertake the financial implementation of EDF resources in accordance with the detailed rules laid down in paragraphs 2, 3 and 4.
V okviru decentraliziranega upravljanja začne Komisija finančno izvajanje sredstev ERS v skladu z natančnimi pravili iz odstavkov 2, 3 in 4.
As provided for in the case of centralised management, the Commission may delegate residual tasks to bodies referred to in Article 25(2) to (5).
Tako kot je to določeno v primeru centraliziranega upravljanja, lahko Komisija preostale naloge prenese na organe iz člena 25(2) do (5).
The beneficiary ACP States or OCTs shall:
Upravičene države AKP ali ČDO:
conduct regular checks to ensure that the actions to be financed by EDF resources have been implemented correctly;
izvajajo redne preglede za zagotovitev, da se dejavnosti, financirane iz sredstev ERS, pravilno izvajajo;
take appropriate measures to prevent irregularities and fraud and, if necessary, bring legal proceedings to recover funds wrongly paid.
sprejmejo primerne ukrepe, da se preprečijo nepravilnosti in goljufije, ter po potrebi sprožijo pravni postopek za vračilo nepravilno izplačanih sredstev.
In order to ensure that funds are used in accordance with the applicable rules and within the limits of powers thereby conferred upon it, the Commission shall apply clearance-of-accounts procedures or financial correction mechanisms which enable it to discharge its obligations under the ACP-EC Agreement, in particular under Article 34(1) of Annex IV thereto, and under the Overseas Association Decision, in particular under Articles 20 and 32 thereof.
Da bi Komisija zagotovila uporabo sredstev v skladu z veljavnimi pravili in v mejah pooblastil, ki so ji podeljena, izvaja postopek potrditve obračunov oziroma uporabi mehanizme za izvajanje finančnih popravkov, ki ji omogočajo izpolnjevanje obveznosti na podlagi Sporazuma AKP-ES, zlasti člena 34(1) Priloge IV k Sporazumu, in na podlagi Sklepa o pridružitvi čezmorskih držav, zlasti členov 20 in 32 Sklepa.
Partner countries and territories to which implementation tasks are delegated shall ensure, in conformity with Article 14(3), adequate annual ex post publication of beneficiaries of funds deriving from the EDF.
Partnerske države in ozemlja, na katera se prenesejo naloge izvrševanja, zagotovijo v skladu s členom 14(3) primerne naknadne letne objave upravičencev sredstev iz ERS.
The implementation by ACP States and OCTs of operations financed from EDF resources shall be subject to Commission scrutiny.
Komisija nadzoruje izvajanje dejavnosti, ki se financirajo iz sredstev ERS, v državah AKP in ČDO.
That scrutiny may be exercised by prior approval, by ex post checks or by a combined procedure, in accordance with the provisions of the ACP-EC Agreement, the Overseas Association Decision and the measures implementing that Decision.
Nadzor se lahko izvaja pred odobritvijo, naknadno ali kombinirano, v skladu z določbami iz Sporazuma AKP-ES, Sklepa o pridružitvi čezmorskih držav in ukrepov za izvajanje navedenega sklepa.