natgillin/translations-raw huggingface dataset:
The authorising officer may impose administrative and financial penalties which shall be effective, proportionate and dissuasive on the applicant.
Odredbodajalec lahko prosilcu odredi učinkovite, sorazmerne in odvračalne administrativne in finančne kazni.
Such penalties may also be imposed on beneficiaries who at the moment of the submission of the application or during the implementation of the grant, have made false declarations in supplying the information required by the authorising officer or fail to supply this information.
Takšne kazni se lahko izrečejo tudi upravičencem, ki so ob predložitvi vloge ali v času izvršitve donacije dali lažne izjave pri informacijah, ki jih zahteva odredbodajalec, ali pa teh informacij sploh niso dali.
Article 99 shall apply mutatis mutandis.
Člen 99 se smiselno uporablja.
The selection criteria shall be such as to make it possible to assess the applicant's ability to complete the proposed action or work programme.
Merila za izbor so takšna, da omogočajo oceno sposobnosti vlagatelja za izvedbo predlaganega ukrepa ali delovnega programa.
The award criteria announced in advance in the call for proposals shall be such as to make it possible to assess the quality of the proposals submitted in the light of the objectives and priorities set.
Merila za dodelitev, ki se objavijo vnaprej v razpisu za zbiranje predlogov, so takšna, da omogočajo presojo kakovosti predloženih predlogov glede na zastavljene cilje in prednostne naloge.
Proposals shall be evaluated, on the basis of pre-announced selection and award criteria, with a view to determining which proposals may be financed.
Predlogi se ocenjujejo na podlagi vnaprej objavljenih meril za izbor in dodelitev, z namenom, da se ugotovi, kateri predlogi se lahko financirajo.
The authorising officer responsible shall then, on the basis of the evaluation provided for in paragraph 1, draw up the list of beneficiaries and the amounts approved.
Pristojni odredbodajalec nato na podlagi ocenjevanja, predvidenega v odstavku 1, sestavi seznam upravičencev in odobrenih zneskov.
The authorising officer responsible shall inform applicants in writing of the decision on their application.
Pristojni odredbodajalec pisno obvesti prosilce o sprejetih odločitvah za njihove vloge.
If the grant requested is not awarded, he shall give the reasons for the rejection of the application, with reference in particular to the selection and award criteria already announced.
Če se zaprošena donacija ne dodeli, navede razloge za zavrnitev vloge, zlasti glede na že objavljena merila za izbor in dodelitev.
Payment and control
Plačilo in nadzor
The pace of payments shall be determined by the financial risks involved, the duration and progress of the action, or the costs incurred by the beneficiary.
Ritem plačil določajo finančna tveganja, trajanje in napredovanje ukrepa ali stroški, ki jih ima upravičenec.
The authorising officer responsible may, if he deems it appropriate and proportionate, require the beneficiary to lodge a guarantee in advance in order to limit the financial risks connected with the payment of pre-financing.
Če pristojni odredbodajalec meni, da je ustrezno in sorazmerno, lahko zahteva, da upravičenec vnaprej predloži garancijo, da zmanjša finančna tveganja v zvezi s predhodnim financiranjem.
The amount of the grant shall not become final before the Commission has accepted the final reports and accounts, without prejudice to subsequent checks by the Commission.
Znesek donacije ne postane dokončen, dokler Komisija ne sprejme končnega poročila in zaključnega računa, ne glede na poznejša preverjanja s strani Komisije.
Should the beneficiary fail to comply with his obligations, the grant shall be suspended or reduced or terminated after the beneficiary has been given the opportunity to make his observations.
Če upravičenec ne izpolni svojih obveznosti, se donacija začasno prekine ali zmanjša ali preneha, potem ko upravičenec dobi možnost, da predloži svoje pripombe.
Where implementation of the action requires the award of procurement contracts by the beneficiary, the grant agreements referred to in Article 103(1) shall make provision for procedures that comply with the Community rules on procurement applicable to cooperation with non-member countries.
Če izvajanje ukrepa zahteva, da upravičenec dodeli pogodbo za javna naročila, se v sporazumih o donacijah iz člena 103(1) določijo postopki, ki ustrezajo pravilom Skupnosti o javnih naročilih, ki se uporabljajo za sodelovanje z državami nečlanicami.
Where implementation of the action requires financial support to be given to third parties, the beneficiary of a grant may give such financial support provided that the following conditions are met:
Če je treba za izvedbo ukrepa zagotoviti finančno podporo tretjim strankam, lahko upravičenec donacije dodeli takšno finančno podporo, če so izpolnjeni naslednji pogoji:
Each grant decision or agreement shall provide expressly for the Commission, OLAF and the Court of Auditors to exercise their powers of control, on documents and on the premises, over all contractors and subcontractors who have received financial assistance from EDF resources.
Vsaka odločba ali sporazum o donaciji izrecno določa, da imajo Komisija, OLAF in Računsko sodišče pooblastilo za nadzor dokumentov in prostorov pri vseh izvajalcih in podizvajalcih, ki so prejeli finančno pomoč iz sredstev ERS.
In the context of decentralised management, referred to in Articles 21 to 24, the Commission shall strive to encourage management by the beneficiary ACP States and OCTs that is aimed at applying provisions equivalent to those laid down in this Title.
V okviru decentraliziranega upravljanja iz členov 21 do 24 si Komisija prizadeva spodbujati upravičene države AKP in ČDO k upravljanju katerega cilj je izvajanje določb, ki so enakovredne tistim iz tega naslova.
The Commission shall draw up, by 31 July each year at the latest, the accounts of the EDF describing the financial situation of the Fund as at 31 December of the preceding year.
Komisija najpozneje do 31. julija vsako leto pripravi zaključni račun ERS, ki opisuje finančno stanje Sklada na dan 31. decembra preteklega leta.
The EDF accounts shall comprise:
Zaključni račun ERS vsebuje:
the financial statements referred to in Article 122;
izkaze stanja iz člena 122;
the reports on financial implementation referred to in Article 123;
poročila o finančnem izvajanju iz člena 123;
the financial statements and the information supplied by the EIB in accordance with Article 149(2).
izkaze stanja in informacije, ki jih pošlje EIB v skladu s členom 149(2).
The EDF accounts shall be accompanied by a report on financial management of the year containing an accurate description of:
Zaključnemu računu ERS je priloženo poročilo o finančnem upravljanju v letu, ki vsebuje natančen opis:
the achievement of the objectives for the financial year, in accordance with the principle of sound financial management;
doseganja ciljev v proračunskem letu v skladu z načelom dobrega finančnega poslovodenja;
the financial situation and the events that had a significant influence on the activities carried out during the financial year.
finančnega stanja in dogodkov, ki so bistveno vplivali na dejavnosti, opravljene v proračunskem letu.
The accounts shall comply with the rules and shall be accurate and comprehensive.
Zaključni račun izpolnjuje pravila ter je natančen in izčrpen.
They shall present a true and fair view as regards the following:
Daje resničen in pošten pregled:
the financial statements, of the assets and liabilities, charges and income, entitlements and obligations not shown as assets or liabilities, and cash flow;
sredstev in obveznosti, bremenitev in dohodka, pravic in obveznosti, ki niso prikazane v sredstvih ali obveznosti, ter denarnih tokov v izkazu stanja;
the reports on financial implementation, of the revenue and expenditure operations from EDF resources.
dejavnosti v zvezi s prihodki in odhodki iz sredstev ERS v poročilih o finančnem izvajanju.
The financial statements referred to in Article 122 shall be drawn up in accordance with the generally accepted accounting principles, namely:
Izkazi stanja iz člena 122 se sestavijo v skladu s splošno sprejetimi računovodskimi načeli, in sicer načelom:
going concern basis;
delujočega podjetja;
prudence;
previdnosti;
no netting;
da neto izravnava ni dovoljena;
In accordance with the principle of accrual-based accounting, the financial statements referred to in Article 122 shall show the charges and income for the financial year, regardless of the date of payment or collection.
V skladu z načelom računovodstva na podlagi nastanka poslovnega dogodka izkazi stanja iz člena 122 prikazujejo bremenitve in dohodek iz proračunskega leta, ne glede na datum plačila ali izterjave.
The value of assets and liabilities shall be determined in accordance with the valuation rules provided for in Article 129.
Vrednost sredstev in obveznosti se določi v skladu s pravili vrednotenja iz člena 129.
the balance sheet, which represents the assets and liabilities and financial situation and the economic outturn of the EDF at 31 December of the previous year; it shall be presented in accordance with the structure laid down by the Directives of the European Parliament and Council on the annual accounts of certain types of companies, but with account being taken of the specific nature of the EDF's activities;
bilanco stanja, ki predstavlja sredstva in obveznosti ter finančno stanje in poslovni izid ERS na dan 31. decembra preteklega leta; pripravi se v skladu s strukturo, določeno v direktivah Evropskega parlamenta in Sveta o letnih zaključnih računih posameznih vrst gospodarskih družb, vendar ob upoštevanju posebne narave dejavnosti ERS;
the cash-flow table showing amounts collected and disbursed during the year, the final treasury position and a statement of changes in capital covering the preceding financial year;
izkaz finančnega izida, ki prikazuje izterjane in izplačane zneske med letom, končno stanje zakladnice in izkaz gibanja kapitala za preteklo proračunsko leto:
a table of items payable to the EDF showing:
seznam postavk, plačljivih v ERS, ki prikazuje:
amounts still to be recovered at the beginning of the financial year;
zneske, ki jih je še treba izterjati na začetku proračunskega leta;
entitlements established in the course of the financial year;
pravice, nastale v teku proračunskega leta;
amounts recovered in the course of the financial year;
zneske, izterjane v teku proračunskega leta;
cancellation of established entitlements;
razveljavitev ugotovljenih pravic;
amounts still to be recovered at the end of the financial year.
zneske, ki jih je še treba izterjati na koncu proračunskega leta.
The annex to the financial statements shall supplement and comment on the information presented in the statements referred to in paragraph 1 and shall supply all the additional information prescribed by internationally accepted accounting practice where such information is relevant to the EDF's activities.
Priloga k izkazom stanja dopolnjuje in pojasnjuje informacije v izkazih iz odstavka 1 ter daje vse dodatne informacije, predpisane z mednarodno sprejeto računovodsko prakso, kadar so take informacije pomembne za dejavnosti ERS.
the financial outturn account, which sets out all financial operations for the year in terms of revenue and expenditure.
izkaz finančnega izida, ki prikazuje finančno poslovanje za celo leto glede na prihodke in odhodke;
the annex to the financial outturn account, which shall supplement and comment on the information given in that account.
prilogo k izkazu finančnega izida, ki dopolnjuje in pojasnjuje v njem navedene informacije.
The financial outturn account shall contain the following tables:
Izkaz finančnega izida zajema naslednje preglednice:
a table describing changes over the preceding financial year in the allocations indicated in the Annex;
preglednico, ki opisuje spremembe v preteklem proračunskem letu v dodelitvah, navedenih v prilogi;
a table showing by allocation the total commitments, assigned funds and payments effected during the financial year and aggregate totals since the opening of the EDF;
preglednico, ki prikazuje skupne obveznosti, dodeljena sredstva in odobrena plačila v proračunskem letu po dodelitvah ter skupne zneske od odprtja ERS;
tables showing by allocation, country, territory, region or sub-region, the total commitments, assigned funds and payments effected during the financial year and aggregate totals since the opening of the EDF.
preglednico, ki po dodelitvah, državi, ozemlju, regiji ali podregiji prikazuje skupni znesek obveznosti, dodeljena sredstva in opravljena plačila v proračunskem letu ter skupne vrednosti od odprtja ERS.
The accounting officer shall send the provisional accounts to the Court of Auditors by 31 March of the following financial year at the latest.
Računovodja pošlje začasni zaključni račun Računskemu sodišču najpozneje do 31. marca naslednjega proračunskega leta.
By 30 April of the following financial year at the latest the accounting officer shall send to the European Parliament, the Council and the Court of Auditors the report, referred to in Article 118(2), concerning financial management during the year.
Računovodja najpozneje do 30. aprila naslednjega proračunskega leta pošlje Evropskemu parlamentu, Svetu in Računskemu sodišču poročilo iz člena 118(2) o finančnem poslovodenju med letom.
The Court of Auditors shall, by 15 June, make its observations on the provisional accounts as regards the part of the EDF resources for which the Commission is responsible for financial management under Article 2, so that the Commission can make the corrections deemed necessary for drawing up the final accounts.
Računsko sodišče najpozneje do 15. junija poda svoje ugotovitve na začasne račune glede dela sredstev ERS, katerega finančno upravljanje je na podlagi člena 2 v pristojnosti Komisije, tako da lahko Komisija vnese popravke, ki se štejejo kot potrebni za pripravo zaključnega računa.
The accounting officer shall prepare the final accounts accompanied by a note established by himself, by which he declares that they were prepared in accordance with Title VIII and with the accounting principles, rules and methods set out in annex to the financial statements.
Računovodja pripravi zaključni račun, ki mu priloži svojo izjavo, s katero potrjuje, da je bil pripravljen v skladu z naslovom VIII ter računovodskimi načeli, pravili in metodami iz priloge k izkazom stanja.
The Commission shall approve the final accounts and send them to the European Parliament, the Council and the Court of Auditors by 31 July of the following financial year at the latest.
Komisija potrdi končni zaključni račun in ga pošlje Evropskemu parlamentu, Svetu in Računskemu sodišču najpozneje do 31. julija naslednjega proračunskega leta.
The final accounts shall be published in the Official Journal of the European Union together with the statement of assurance given by the Court of Auditors in respect of the part of the EDF resources for which the Commission is responsible for financial management under Article 2 by 15 November of the following financial year.
Zaključni račun se objavi v Uradnem listu Evropske unije do 15. novembra naslednjega proračunskega leta skupaj z izjavo Računskega sodišča o zanesljivosti za tisti del sredstev ERS, katerega finančno upravljanje je na podlagi člena 2 v pristojnosti Komisije.
Information on implementation of EDF resources
Informacije o uporabi sredstevers
The Commission and the EIB shall monitor, each to the extent to which it is concerned, the use of EDF assistance by the ACP States, the OCTs or any other beneficiary, and the implementation of projects financed by the EDF, having particular regard to the objectives referred to in Articles 55 and 56 of the ACP-EC Agreement and in the corresponding provisions of the Overseas Association Decision.
Komisija in EIB, vsaka v mejah svojih pristojnosti, spremljata, kako države AKP, ČDO ali druge upravičenke uporabljajo pomoč ERS, ter izvajanje projektov, ki jih financira ERS, posebej z ozirom na cilje iz členov 55 in 56 Sporazuma AKP-ES in ustrezne določbe Sklepa o pridružitvi čezmorskih držav.
The EIB shall periodically inform the Commission regarding the implementation of projects financed by the EDF resources it administers, following the procedures set out in the operational guidelines of the Investment Facility.
EIB redno obvešča Komisijo o izvajanju projektov, ki se financirajo iz sredstev ERS, ki jih upravlja, v skladu s postopki iz operativnih smernic Sklada za spodbujanje naložb.
The Commission and the EIB shall provide the EDF Committee with information on the operational implementation of EDF resources through the national and regional allocations set out in the Annex.
Komisija in EIB zagotovita Odboru ERS informacije o operativni uporabi sredstev ERS prek nacionalnih in regionalnih dodelitev iz priloge.
Such information shall also cover projects and programmes financed from the Investment Facility.
Te informacije zajemajo tudi projekte in programe, ki se financirajo iz Sklada za spodbujanje naložb.
The Commission shall send that information to the Court of Auditors in accordance with paragraphs 5 and 7 of Article 11 of the Internal Agreement.
Komisija pošlje navedene informacije Računskemu sodišču v skladu s členom 11(5) in (7) Notranjega sporazuma.
The accounting system is the system serving to organise the financial information in such a way that figures can be input, filed and registered.
Računovodski sistem je sistem, s katerim se uredijo finančne informacije tako, da je mogoče številke vnašati, arhivirati in evidentirati.
The accounts shall consist of general accounts and financial accounts.
Zaključni račun je sestavljen iz sintetičnega konta in finančnega računa.
Those accounts shall be kept in euro on the basis of the calendar year.
Navedeni zaključni račun se vodi v eurih na podlagi proračunskega leta.
The figures in the general accounts and the financial accounts shall be established at the close of the financial year so that the accounts referred to in Chapter 1 can be drawn up.
Številke v sintetičnem kontu in v finančnem računu se določijo ob zaključku proračunskega leta, tako da se lahko sestavi zaključni račun iz poglavja 1.
Notwithstanding paragraphs 2 and 3, the authorising officer by delegation may keep analytical accounts.
Ne glede na odstavka 2 in 3 lahko odredbodajalec na podlagi prenosa vodi analitični zaključni račun.
The accounting officer shall be responsible for the monitoring and entry in the accounts of payments by the Member States and other revenue.
Računovodja je odgovoren za spremljanje in vnašanje plačil držav članic in drugih prihodkov v zaključni račun.
The accounting officer shall adopt the applicable accounting rules and methods.
Računovodja sprejme veljavna računovodska pravila in metode.
He shall prepare and, after consulting the authorising officer by delegation, adopt the chart of accounts to be applied to the EDF's operations.
Računovodja pripravi in po posvetu z odredbodajalcem na podlagi prenosa sprejme kontni načrt, ki se bo uporabljal za dejavnosti ERS.
In so doing the accounting officer shall be guided by the internationally accepted accounting standards for the public sector.
Pri tem upošteva mednarodno sprejete računovodske standarde za javni sektor.
However, he may depart from them where justified by the specific nature of the EDF's activities.
Vendar se lahko od njih oddalji, če to upravičuje posebna narava dejavnosti ERS.
Entries in the accounts shall be made on the basis of the chart of accounts using a nomenclature which makes a clear distinction between the general accounts and the financial accounts.
Vknjižbe v zaključni račun se opravijo na podlagi kontnega načrta z uporabo nomenklature, ki jasno ločuje med sintetičnim kontom in finančnim računom.
The chart of accounts shall be sent to the Court of Auditors.
Kontni načrt se pošlje Računskemu sodišču.
The general accounts shall record, in chronological order using the double entry method, all events and operations affecting the economic and financial situation and the assets and liabilities of the EDF, and which make up the EDF balance sheet.
Na sintetičnem kontu se v kronološkem vrstnem redu z uporabo metode dvojnega knjigovodstva evidentirajo vsi dogodki in dejavnosti, ki vplivajo na ekonomsko in finančno stanje ter sredstva in obveznosti ERS in ki sestavljajo bilanco stanja ERS.
Movements on the accounts and the balances shall be entered in the accounting ledgers.
Gibanje na računih in bilancah stanja se vnaša v računovodske knjige.
All accounting entries, including adjustments to the accounts, shall be based on supporting documents, to which they shall refer.
Vse vknjižbe, vključno s popravki zaključnih računov, temeljijo na dokazilih, na katera se nanašajo.
The accounting system shall be such as to leave a trail for all accounting entries.
Računovodski sistem omogoča sledenje vseh vknjižb.
The accounting officer shall, after the close of the financial year and up to the date of presentation of the accounts, make any adjustments which, without involving disbursement or collection in respect of that year, are necessary for a true and fair presentation of the accounts which complies with the rules.
Računovodja po izteku proračunskega leta in do datuma priprave zaključnega računa sprejme vse spremembe, ki ne vsebujejo izdatkov ali prihodkov za navedeno leto in so potrebne za pravilno in pošteno pripravo zaključnega računa, ki je skladen s pravili.
The financial accounts shall provide a detailed record of the financial implementation of EDF resources.
Finančni računi zagotavljajo natančno evidenco finančne uporabe sredstev ERS.
They shall show all:
Prikazujejo:
allocations;
vsa sredstva;
commitments;
vse obveznosti;
payments, and established debts and collection operations for the financial year, in full and without any adjustment against each other.
vsa plačila ter ugotovljeni dolg in izterjave za proračunsko leto v celoti in brez kakršnega koli medsebojnega prilagajanja.
When commitments, payments and debts are expressed in national currencies, the accounting system shall make it possible, where necessary, for them to be recorded in national currencies as well as in euro.
Če so obveznosti, plačila in dolgovi izraženi v nacionalnih valutah, mora računovodski sistem po potrebi omogočati evidentiranje v nacionalnih valutah in v eurih.
The commitments defined in Article 70 shall be recorded in euro for the value of the financing decisions taken by the Commission.
Obveznosti iz člena 70 se evidentirajo v eurih za vrednost sklepov o financiranju, ki jih sprejme Komisija.
The commitments defined in Article 78(2) shall be recorded in euro at the equivalent of the value of the contracts, grant agreements and programme estimates.
Obveznosti iz člena 78(2) se evidentirajo v eurih po protivrednosti vrednosti pogodb, sporazumov o donacijah in ocen programov.
That value shall include where appropriate:
Navedena vrednost, če je primerno, vključuje:
provision for the payment of reimbursable expenses on presentation of supporting documents;
določbo za plačilo vračljivih izdatkov ob predložitvi dokazil;
provision for the revision of prices and contingencies as defined in EDF-funded contracts;
določbo za spremembo cen in nepredvidenih stroškov, kot je opredeljeno v pogodbah, ki jih financira ERS;
financial provision for exchange rate fluctuations.
finančno določbo za tečajna nihanja.
All accounting records referring to the fulfilment of a commitment shall be kept for a period of five years from the date of the decision giving discharge in respect of the financial implementation of EDF resources, referred to in Article 142, concerning the financial year during which the commitment was closed for accounting purposes.
Vse računovodske evidence, ki se nanašajo na izpolnjevanje obveznosti, se hranijo pet let od datuma sklepa o razrešnici finančne uporabe sredstev ERS iz člena 142, in sicer za proračunska leta, v katerih je bila obveznost za računovodske namene zaprta.