natgillin/translations-raw huggingface dataset:
Depending on the degree of decentralisation provided for in the ACP-EC Agreement, the Overseas Association Decision and the measures implementing that Decision, the Commission shall strive to encourage the beneficiary ACP States and the OCTs to adhere, when exercising the powers entrusted to them under the ACP-EC Agreement and under the Overseas Association Decision, to the principle of sound financial management set out in Article 11, in particular the progressive application of the following criteria:
Glede na stopnjo decentralizacije, predvideno v Sporazumu AKP-ES, Sklepu o pridružitvi čezmorskih držav ter ukrepih za izvajanje navedenega sklepa, Komisija spodbuja upravičene države AKP in ČDO, naj se pri izvajanju pooblastil, ki so jim zaupana na podlagi Sporazuma AKP-ES in Sklepa o pridružitvi čezmorskih držav, držijo načela dobrega finančnega poslovodenja iz člena 11, zlasti pa postopne uporabe naslednjih meril:
transparent procurement and grant-awarded procedures, which are non-discriminatory and exclude any conflict of interests;
preglednih postopkov javnih naročil in dodeljevanja donacij, ki so nediskriminacijski in izključujejo vsako navzkrižje interesov;
an effective and efficient internal control system for the management of operations, which includes effective segregation of the duties of authorising officer and accounting officer or of the equivalent functions;
uspešnega in učinkovitega sistema za notranji nadzor upravljanja dejavnosti, ki vključuje učinkovito ločitev nalog odredbodajalca in računovodje ali enakovrednih delovnih mest;
an accounting system that enables the correct use of EDF resources to be verified and the use of funds to be reflected in the EDF accounts;
računovodskega sistema, ki omogoča preverjanje pravilne uporabe sredstev ERS in navajanje uporabe sredstev v zaključnih računih ERS;
an independent external audit exercised by a national institution for independent external auditing;
neodvisne zunanje revizije, ki jo izvaja državna ustanova za neodvisno zunanjo revizijo;
in the case of the direct-labour operations referred to in Article 101(1), adequate provisions for the management and scrutiny of local imprest accounts and for the definition of the responsibilities of the local imprest manager and the local accounting officer.
v primeru dejavnosti neposrednega upravljanja iz člena 101(1), primernih določb za upravljanje in spremljanje lokalne blagajne predplačil in za opredelitev pristojnosti lokalnega vodje blagajne predplačil ter lokalnega računovodje.
For the purposes of applying the first subparagraph, the Commission shall, in agreement with the beneficiary ACP States and OCTs, incorporate appropriate provisions in the financing agreements referred to in Article 70(3).
Za izvajanje prvega pododstavka Komisija sporazumno z upravičenimi državami AKP in ČDO vključi ustrezne določbe v sporazume o financiranju iz člena 70(3).
Centralised management
Centralizirano upravljanje
Where the Commission implements EDF resources on a centralised basis, implementation tasks shall be performed either directly by its departments or indirectly, in accordance with paragraphs 2 to 4 of this Article and with Articles 26 to 29.
Če Komisija izvaja sredstva ERS na centralizirani osnovi, se naloge izvajanja opravljajo neposredno v njenih oddelkih ali posredno, in sicer v skladu z odstavki 2 do 4 tega člena in s členi 26 do 29.
Indirect implementation, in accordance with paragraphs 2 to 4 of this Article and with Article 27 to 29 also applies in the case of delegation of residual tasks to bodies referred to in paragraph 3 of this Article in the case of decentralised management.
Posredno izvajanje v skladu z odstavki 2 do 4 tega člena ter s členi 27 do 29 velja tudi pri prenosu preostalih nalog na organe iz odstavka 3 tega člena v primeru decentraliziranega upravljanja.
The Commission may not delegate to third parties the executive powers it enjoys under the ACP-EC Agreement or the Overseas Association Decision where those powers involve a large measure of discretion implying political choices.
Komisija ne sme prenesti izvršilnih pooblastil, ki jih ima po Sporazumu AKP-ES ali Sklepu o pridružitvi čezmorskih držav, na tretje strani, kadar takšna pooblastila vključujejo precejšnjo diskrecijo v zvezi s političnimi odločitvami.
The implementing tasks delegated shall be clearly defined and fully supervised as to the use made of them.
Prenesene naloge izvajanja so jasno opredeljene in njihovo izvajanje je v celoti nadzorovano.
The delegation of financial implementation tasks shall comply with the principle of sound financial management and shall ensure compliance with the visibility of Community action.
Prenos nalog finančnega izvajanja ustreza načelu dobrega finančnega poslovodenja in zagotavlja skladnost z načelom preglednosti ukrepov Skupnosti.
No implementation tasks delegated in this way may give rise to conflicts of interests.
Tako prenesene naloge izvajanja ne smejo povzročiti navzkrižja interesov.
Within the limits laid down in paragraph 2, the Commission may delegate tasks of public authority, and in particular financial implementation tasks, to the following:
V mejah iz odstavka 2 lahko Komisija prenese naloge javne oblasti in zlasti naloge finančnega izvajanja na:
the executive agencies established in accordance with Council Regulation (EC) No 58/2003;
izvršilne agencije, ustanovljene v skladu z Uredbo Sveta (ES) št. 58/2003;
national public-sector bodies or bodies governed by private law with a public-service mission and providing adequate financial guarantees for the implementation of the tasks assigned to them.
nacionalne javne organe ali organe zasebnega prava, ki opravljajo javne storitve in ki zagotovijo ustrezna finančna jamstva za izvajanje nalog, ki so jim dodeljene.
The Commission may draw on the EDF resources in order to pay financial compensation to these bodies for the administrative costs incurred.
Komisija lahko uporabi sredstva ERS, da tem organom izplača finančno nadomestilo za nastale upravne stroške.
The Commission shall inform annually the Council of the cases, agencies and bodies concerned.
Komisija vsako leto obvesti Svet o zadevnih primerih, agencijah in organih.
It shall provide commensurate motivation of the use of national agencies.
Na primeren način utemelji razloge za sodelovanje z nacionalnimi agencijami.
Implementation of the corresponding EDF resources by an agency referred to in paragraph 3(a) shall be carried out by the director of that agency.
Izvajanje ustreznih sredstev ERS s strani agencije iz odstavka 3(a) izvaja direktor te agencije.
Where the agencies and bodies referred to in paragraph 3 perform implementation tasks, they shall conduct regular checks to ensure that the actions to be financed from EDF resources have been implemented correctly.
Kadar agencije in organi iz odstavka 3 opravljajo naloge izvajanja, opravljajo redne preglede, da zagotovijo pravilno izvajanje ukrepov, financiranih iz sredstev ERS.
Such agencies and bodies shall take appropriate measures to prevent irregularities and fraud and if necessary bring legal proceedings to recover funds wrongly paid or incorrectly used.
Takšne agencije in organi sprejmejo primerne ukrepe, da preprečijo nepravilnosti in goljufije, ter po potrebi sprožijo pravni postopek za vračilo nepravilno izplačanih ali nepravilno porabljenih sredstev.
Where the Commission implements EDF resources by indirect centralised management, it shall first obtain evidence of the existence and proper operation within the entities to which it entrusts implementation of the following:
Kadar Komisija izvaja sredstva ERS s posrednim centraliziranim upravljanjem, mora najprej pridobiti dokaz o obstoju in pravilnem delovanju subjektov, ki jim zaupa izvajanje:
transparent procurement and grant-awarded procedures which are non-discriminatory and exclude any conflict of interest and which are in accordance with Titles V and VII;
preglednih postopkov javnih naročil in postopkov za dodelitev donacij, ki so nediskriminacijski in izključujejo vsako navzkrižje interesov ter so v skladu z naslovoma V in VII;
adequate annual ex post publication of beneficiaries of funds deriving from the EDF in conformity with Article 14(3).
primerne naknadne letne objave upravičencev sredstev iz ERS v skladu s členom 14(3).
The Commission may accept that the audit, accounting, procurement and grant-awarded systems of the agencies and bodies referred to in Article 25(3) are equivalent to its own, with due account for internationally accepted standards.
Komisija lahko sprejme, da so sistemi revizije, računovodstva, javnih naročil in dodeljevanja donacij pri agencijah in organih iz člena 25(3) enakovredni njenim, ob ustreznem upoštevanju mednarodno sprejetih standardov.
The Commission shall ensure supervision, evaluation and control of the implementation of the tasks entrusted.
Komisija zagotovi nadziranje, ocenjevanje in kontrolo izvajanja zaupanih nalog.
It shall take the equivalence of control systems into account when it carries out controls using its own control systems.
Kadar pri izvajanju nadzora uporablja lasten sistem nadzora, Komisija upošteva enakovrednost sistemov nadzora.
The European Anti-Fraud Office (OLAF) shall enjoy the same powers with regard to bodies to which tasks are delegated as it does with regard to Commission departments.
2. Evropski urad za boj proti goljufijam (OLAF) ima enaka pooblastila glede organov, na katere so prenesene naloge, kot jih ima glede oddelkov Komisije.
The bodies in question shall adopt the necessary measures to help OLAF carry out internal investigations.
Zadevni organi sprejmejo potrebne ukrepe, s katerimi pomagajo uradu OLAF izvajati notranje preiskave.
Any act undertaken by such bodies for the implementation of EDF resources, and in particular any decision or any contract concluded by them, must specifically provide for the same controls as those provided for in Article 70(4).
V ukrepih, ki jih takšni organi sprejmejo v zvezi z uporabo sredstev ERS, zlasti pa v odločitvah ali pogodbah, ki jih sklenejo, je treba izrecno določiti enak nadzor, kot je predviden po členu 70(4).
The Commission may not entrust measures of implementation of funds deriving from EDF resources, such as payment and recovery, to external private-sector entities or bodies except to those referred to in point (b) of the first subparagraph of Article 25(3) or in specific cases where the payments involved are to be made to beneficiaries determined by the Commission, are subject to conditions and amounts fixed by the Commission and do not involve the exercise of discretion by the entity or body making the payments.
Komisija ne sme prenesti ukrepov za izvajanje sredstev iz ERS, na primer plačil in izterjav, na zunanje zasebne subjekte ali organe, razen na tiste, ki so navedeni v točki (b) prvega pododstavka člena 25(3), ali v posebnih primerih, v katerih naj se zadevna plačila, in sicer na podlagi pogojev in zneskov, ki jih določi Komisija, izplačajo upravičencem, ki jih določi Komisija, in v katerih subjekt ali organ, ki izvršuje plačila, ne deluje po prostem preudarku.
The tasks which may be entrusted by contract to external private-sector entities or bodies other than those referred to in point (b) of the first subparagraph of Article 25(3) are technical expertise tasks and administrative, preparatory or ancillary tasks involving neither the exercise of public authority nor the use of discretionary powers of judgment.
Naloge, ki se lahko pogodbeno prenesejo na zunanje subjekte ali organe, razen na tiste, ki so navedeni v točki (b) prvega pododstavka člena 25(3), so strokovne naloge ter upravne, pripravljalne ali pomožne naloge, ki ne zahtevajo niti izvajanja javne oblasti niti uporabe pooblastila za odločanje po prostem preudarku.
Joint management with international organisations
Skupno upravljanje z mednarodnimi organizacijami
Where the Commission implements EDF resources by joint management, certain implementation tasks shall be delegated to international organisations in the following cases:
Kadar Komisija izvaja sredstva ERS s skupnim upravljanjem, prenese določene naloge izvajanja na mednarodne organizacije, in sicer v naslednjih primerih:
These organisations shall, in their accounting, audit, internal control and procurement procedures, apply standards which offer guarantees equivalent to internationally accepted standards.
Te organizacije v svojih računovodskih in revizijskih postopkih, postopkih notranjega nadzora in postopkih naročil uporabljajo standarde, ki nudijo jamstva, enakovredna mednarodno sprejetim standardom.
The implementation by international organisations of operations financed from EDF resources shall be subject to scrutiny by the Commission.
Komisija nadzoruje izvajanje dejavnosti, ki se financirajo iz sredstev ERS, v mednarodnih organizacijah.
Such scrutiny shall be exercised by prior approval, by ex post checks or by a combined procedure.
Takšen nadzor se izvaja pred odobritvijo, z naknadnimi pregledi ali s kombiniranim postopkom.
Individual agreements concluded with international organisations for the award of financing shall contain detailed provisions for the implementation of the tasks entrusted to such international organisations.
Posamični sporazum za dodelitev financiranja, sklenjen z mednarodno organizacijo, vsebuje podrobne določbe glede izvajanja nalog, ki so zaupane mednarodni organizaciji.
International organisations 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.
Mednarodne organizacije, na katere se prenesejo naloge izvajanja, v skladu s členom 14(3) zagotovijo primerne naknadne letne objave upravičencev sredstev iz ERS.
The Commission shall provide each financial actor with the resources required to perform his duties and a charter describing in detail his tasks, rights and obligations.
Komisija zagotovi vsakemu finančnemu udeležencu sredstva, ki jih ta potrebuje za opravljanje svojih nalog, in pripravi akt o ustanovitvi, ki podrobno opisuje njegove naloge, pravice in obveznosti.
Principle of segregation of duties
Načelo ločitve nalog
The duties of authorising officer and accounting officer shall be segregated and mutually incompatible.
Naloge odredbodajalca in računovodje so ločene in medsebojno nezdružljive.
In the context of the financial implementation of the operations referred to in Article 2, the Commission shall perform the duties of authorising officer.
V okviru finančnega izvajanja dejavnosti iz člena 2 Komisija opravlja naloge odredbodajalca.
The Commission shall determine the staff of an appropriate level to whom it delegates the duties of authorising officer, the scope of the powers delegated and the possibility for the persons to whom these powers are delegated to sub-delegate them.
Komisija določi osebje na ustreznih položajih, na katerega prenese naloge odredbodajalca, obseg prenesenih pooblastil in možnost, da jih osebe, na katere se pooblastila prenesejo, prenesejo naprej.
The powers of authorising officer shall be delegated or sub-delegated only to staff.
Pooblastila odredbodajalca se prenesejo ali nadalje prenesejo samo na osebje.
Authorising officers by delegation or sub-delegation may act only within the limits set by the instrument of delegation or sub-delegation.
Odredbodajalci na podlagi prenosa ali nadaljnjega prenosa lahko ukrepajo samo v mejah, ki jih določa instrument prenosa ali nadaljnjega prenosa.
The responsible authorising officer by delegation or sub-delegation may be assisted in his task by one or more members of staff entrusted, under his responsibility, to carry out certain operations necessary for the implementation of EDF resources and presentation of the accounts.
Pristojnemu odredbodajalcu na podlagi prenosa ali nadaljnjega prenosa lahko pri njegovi nalogi pomaga eden ali več članov osebja, ki se jim v okviru njihove odgovornosti zaupa izvedba dejavnosti, potrebnih za izvajanje sredstev ERS in pripravo zaključnega računa.
The authorising officer shall be responsible for the following:
Odredbodajalec je odgovoren za:
implementing revenue and expenditure in accordance with the principle of sound financial management;
izplačevanje prihodkov in odhodkov v skladu z načeli dobrega finančnega poslovodenja;
ensuring that the requirements of legality and regularity are complied with.
zagotavljanje, da so izpolnjene zahteve po zakonitosti in pravilnosti.
To implement expenditure, the authorising officers by delegation and by sub-delegation shall make financial commitments and, where appropriate, legal commitments, shall validate expenditure and authorise payments and shall undertake the preliminaries for the implementation of EDF resources.
Za izplačevanje izdatkov odredbodajalci na podlagi prenosa in nadaljnjega prenosa prevzemajo finančne obveznosti in, kjer je ustrezno, pravne obveznosti, potrjujejo izdatke in odobravajo plačila ter pripravljajo predhodna poročila o izvajanju sredstev ERS.
It shall involve waiving established entitlements where appropriate.
Kadar je to primerno, vključuje tudi odločitev, da se ugotovljene upravičenosti ne izterjajo.
Save in cases where management is centralised or joint with international organisations, operations relating to the implementation of programmes or projects shall be carried out by the national or regional authorising officer, as defined in Article 35 of Annex IV to the ACP-EC Agreement and in the measures implementing the Overseas Association Decision, in close cooperation with the Commission in accordance with Articles 34, 35 and 36 of Annex IV to the ACP-EC Agreement.
Razen v primerih centraliziranega upravljanja ali skupnega upravljanja z mednarodnimi organizacijami izvaja dejavnosti v zvezi z izvajanjem programov ali projektov nacionalni ali regionalni odredbodajalec, kot je opredeljeno v členu 35 Priloge IV k Sporazumu AKP-ES in ukrepih za izvajanje Sklepa o pridružitvi čezmorskih držav, v tesnem sodelovanju s Komisijo v skladu s členi 34, 35 in 36 Priloge IV k Sporazumu AKP-ES.
Where the authorising officer by delegation becomes aware of problems in carrying out procedures relating to management of EDF resources, he shall, in conjunction with the national or regional authorising officer, make all contacts necessary to remedy the situation and take any steps that are necessary.
Če odredbodajalec na podlagi prenosa ugotovi težave pri izvajanju postopkov v zvezi z upravljanjem sredstev ERS, skupaj z nacionalnimi ali regionalnimi odredbodajalci vzpostavi vse potrebne stike, da odpravi težave in sprejme vse potrebne ukrepe.
In cases where the national or regional authorising officer does not or is unable to perform the duties incumbent on him under the ACP-EC Agreement, the authorising officer by delegation may temporarily take his place, in which case, the Commission may receive, from the resources allocated to the ACP State in question, financial compensation for the extra administrative workload incurred.
V primerih, v katerih nacionalni ali regionalni odredbodajalec ne opravlja nalog, ki jih ima na podlagi Sporazuma AKP-ES, ali jih ne more opravljati, lahko odredbodajalec na podlagi prenosa začasno prevzame njegov položaj in v tem primeru lahko Komisija iz sredstev, dodeljenih zadevni državi AKP, prejme nadomestilo za dodatno upravno delovno obremenitev.
Any measure taken by the authorising officer by delegation pursuant to paragraph 1 shall be taken in the name of and on behalf of the national or regional authorising officer concerned.
Vsak ukrep, ki ga sprejme odredbodajalec na podlagi prenosa v skladu z odstavkom 1, se sprejme v imenu in na odgovornost zadevnega nacionalnega ali regionalnega odredbodajalca.
The authorising officer by delegation shall put in place, in compliance with the minimum standards adopted by the Commission and having due regard to the risks associated with the management environment and the nature of the actions financed, the organisational structure and the internal management and control procedures suited to the performance of his duties, including where appropriate ex post verifications.
Odredbodajalec na podlagi prenosa v skladu z minimalnimi standardi, ki jih sprejme Komisija, in ob primernem upoštevanju tveganj, povezanih z upravljavskim okoljem ter naravo financiranih ukrepov, sestavi organizacijsko strukturo in postopke notranje uprave in nadzora, ustrezne opravljanju njegovih nalog, vključno, če je primerno, z naknadnimi pregledi.
Before an operation is authorised, the operational and financial aspects shall be verified by members of staff other than the one who initiated the operation.
Pred odobritvijo dejavnosti člani osebja, razen člana osebja, ki je postopek začel, preverijo operativne in finančne vidike.
The initiation and the ex ante and ex post verification of that operation shall be separate functions.
Začetek ter predhodni in naknadni pregled navedene dejavnosti so ločene funkcije.
All staff responsible for controlling the management of financial operations shall have the necessary professional skills.
Vse osebje, pristojno za nadzor upravljanja finančnih dejavnosti, je primerno strokovno usposobljeno.
They shall respect a specific code of professional standards established by the Commission.
Osebje spoštuje poseben kodeks strokovnega ravnanja, ki ga določi Komisija.
Any member of staff involved in the financial management and control of transactions who considers that a decision he is required by his superior to apply or to agree to is irregular or contrary to the principles of sound financial management or the professional rules he is required to observe shall inform the authorising officer by delegation in writing and, if the latter fails to take action, the panel referred to in Article 54(3).
Član osebja, ki sodeluje pri finančnem upravljanju in nadzoru transakcij ter meni, da je sklep, ki ga mora na zahtevo svojega nadrejenega izvesti ali se z njim strinjati, nepravilen ali v nasprotju z načeli dobrega finančnega poslovodenja ali s strokovnimi pravili, ki jih mora upoštevati, pisno obvesti odredbodajalca na podlagi prenosa in če slednji ne ukrepa, komisijo iz člena 54(3).
In the event of fraud, corruption or any other illegal activity which may harm the interests of the Community, he shall inform the authorities and bodies designated by the applicable legislation.
V primeru goljufije, korupcije ali druge nezakonite dejavnosti, ki lahko škoduje interesom Skupnosti, obvesti organe in telesa, imenovana na podlagi ustrezne zakonodaje.
The authorising officer by delegation shall report to the Commission on the performance of his duties in the form of an annual activity report together with financial and management information confirming that the information contained in the report presents a true and fair view except as otherwise specified in any reservations related to the defined areas of revenue and expenditure.
Odredbodajalec na podlagi prenosa poroča Komisiji o izvajanju svojih nalog v obliki letnega poročila o dejavnostih, ki mu priloži finančne in upravljavske informacije in v katerem se potrdi, da podatki v poročilu predstavljajo resničen in pošten odraz, razen če ni drugače določeno v pridržkih v zvezi z opredeljenimi področji prihodkov in odhodkov.
That report shall indicate the results of the operations by reference to the objectives set, the risks associated with these operations, the use made of the resources provided and the efficiency and effectiveness of the internal control system.
Navedeno poročilo opisuje rezultate dejavnosti glede na zastavljene cilje, tveganja, povezana s temi dejavnostmi, uporabo zagotovljenih sredstev ter učinkovitost in uspešnost sistema notranjega nadzora.
The internal auditor shall take note of the annual report and any other pieces of information provided.
Notranji revizor se seznani z letnim poročilom in vsemi drugimi posredovanimi informacijami.
No later than 15 June each year, the Commission shall send to the European Parliament and the Council a summary of the annual activity report for the previous year.
Komisija vsako leto najpozneje do 15. junija pošlje Evropskemu parlamentu in Svetu povzetek letnega poročila o dejavnostih za preteklo leto.
The Commission shall appoint an accounting officer who shall be responsible for:
Komisija imenuje računovodjo, ki je odgovoren za: