natgillin/translations-raw huggingface dataset:
if he or she recovers or pays amounts which are not in conformity with the corresponding recovery or payment orders;
če izterja ali plača zneske, ki niso v skladu z nalogom za izterjavo ali odredbo za plačilo;
if he or she fails to collect revenue due.
če ne pobere zapadlih prihodkov.
An estimate of revenue constituted by miscellaneous revenue and the participating Member States' contributions shall be entered in the general budget in euro.
Ocena prihodkov iz drugih prihodkov in prispevki sodelujočih držav članic se v splošni proračun vpišejo v eurih.
The participating Member States' contributions shall cover the total appropriations entered in the general budget of the European Union after miscellaneous revenue has been deducted.
Prispevki sodelujočih držav članic zajemajo skupna odobrena proračunska sredstva vključena v splošni proračun EU po tem, ko so bili odšteti drugi prihodki.
An estimate of the amount receivable shall be made by the Authorising Officer responsible in respect of any measure or situation which may give rise to, or modify, an amount owed to the Agency.
Oceno terjatev pripravi odredbodajalec, ki je odgovoren za ukrep ali stanje, ki ima lahko za posledico terjatev ali spremembo zneska, ki se dolguje Agenciji.
The Authorising Officer responsible shall issue a recovery order in respect of these amounts.
Odgovorni odredbodajalec izda nalog za izterjavo teh zneskov.
Establishment of an amount receivable shall be the act by which the Authorising Officer by delegation:
Ugotovitev terjatev je dejanje, s katerim odgovorni odredbodajalec na podlagi prenosa:
determines or verifies the reality and the amount of the debt;
določi ali preveri resničnost in znesek dolga;
verifies the conditions in which the debt is due.
preveri pogoje, pod katerimi je dolg zapadel.
The Agency's revenue and any amount receivable that is identified as being of a fixed amount and due shall be established by a recovery order to the Accounting Officer followed by a debit note to the debtor, both drawn up by the Authorising Officer responsible.
Prihodke Agencije in vsako terjatev v fiksnem znesku in zapadlo terjatev je treba ugotoviti z nalogom za izterjavo računovodji, ki mu sledi opomin dolžniku, oba pa pripravi odgovorni odredbodajalec.
The authorisation of recovery shall be the act whereby the Authorising Officer by delegation responsible instructs the Accounting Officer, by issuing a recovery order, to recover an amount receivable which he or she has established.
Odobritev izterjave je dejanje, s katerim odgovorni odredbodajalec na podlagi prenosa z izdajo naloga za izterjavo da navodilo računovodji, da izterja ugotovljeno terjatev.
The Agency may formally establish an amount as being receivable from persons other than States by means of a decision the enforcement of which is subject to the rules of civil procedure in force in the State in the territory of which such procedure is carried out.
Agencija lahko formalno ugotovi terjatev do oseb, ki niso države, z odločbo, za izvršitev katere veljajo predpisi o civilnem postopku, ki se uporabljajo v državi, v kateri se postopek izvaja.
The Accounting Officer shall act on recovery orders for amounts receivable duly established by the Authorising Officer by delegation responsible.
Računovodja ukrepa na podlagi naloga za izterjavo terjatev, ki jih je pravilno ugotovil odgovorni odredbodajalec na podlagi prenosa.
He or she shall exercise due diligence to ensure that the Agency receives its revenue and shall see that its rights are safeguarded.
Pri tem ravna s potrebno skrbnostjo, da zagotovi, da Agencija prejme svoje prihodke in da so njene pravice varovane.
The Accounting Officer shall recover amounts against any of the Agency's claims.
Računovodja izvrši izterjavo vseh terjatev Agencije.
Where the responsible Authorising Officer is planning to waive recovery of an established amount receivable, he or she shall ensure that the waiver is in order and complies with the principle of sound financial management and proportionality in accordance with the procedures and the criteria laid down in the implementing rules.
Kadar se odgovorni odredbodajalec namerava odpovedati izterjavi ugotovljenega zneska terjatev, zagotovi, da je odpoved pravilna ter v skladu z načelom dobrega finančnega poslovodenja in sorazmernosti v skladu s postopki in merili, določenimi v izvedbenih pravilih.
The waiver decision shall be substantiated.
Odločitev o odpovedi izterjave mora biti utemeljena.
The interest rate for amounts receivable not repaid on the due date 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 due date falls, increased by:
Obrestna mera za zneske terjatev, ki niso poplačani v določenem roku plačila, je mera, ki jo uporablja Evropska centralna banka pri svojih operacijah glavnega refinanciranja, objavljena v seriji C Uradnega lista Evropske unije, veljavna na prvi koledarski dan meseca datuma zapadlosti, ter povečana za:
In the case of fines, where the debtor provides a financial guarantee which is accepted by the Accounting Officer in lieu of provisional payment, the interest rate applicable from the due date shall be the rate referred to in paragraph 2 increased by only one and a half percentage points.
V primeru globe, kadar dolžnik zagotovi finančno zavarovanje, ki ga računovodja sprejme namesto delnega plačila, je obrestna mera, ki se uporablja od datuma zapadlosti, mera iz odstavka 2, povečana za samo eno in pol odstotne točke.
To prevent interest on late payments in the case of participating Member States' contributions, such Member States shall receive from the Agency the original signed call for contribution letters at least 30 days in advance of the instalment dates, as defined in Article 7 paragraph 2.1.
Za preprečevanje zamudnih obresti v primeru prispevkov sodelujočih držav članic te od Agencije prejmejo originalno podpisano pismo s pozivom za prispevek najpozneje 30 dni pred datumom za plačilo obroka, kot je navedeno v odstavku 2.1 člena 7.
The commitment of the expenditure shall be preceded by a financing decision adopted by the Agency or the authorities to which powers have been delegated by the Agency.
Agencija ali organi, na katere je ta Agencija prenesla pooblastila, pred odobritvijo odhodka sprejmejo odločitev o financiranju.
The budgetary commitment shall be the operation reserving the appropriation necessary to cover subsequent payments to honour a legal commitment.
Prevzem obveznosti v breme proračuna je dejanje rezervacije odobrenih proračunskih sredstev, ki je potrebno za pokritje poznejših plačil za izpolnitev pravne obveznosti.
The legal commitment shall be the act whereby the Authorising Officer enters into, or establishes, an obligation which results in a charge.
Pravna obveznost je akt, s katerim odredbodajalec prevzame ali ugotovi obveznost, ki ima za posledico bremenitev.
The budgetary commitment and the legal commitment shall be adopted by the same Authorising Officer, save in duly substantiated cases as provided for in the implementing rules.
Obveznost v breme proračuna in pravno obveznost hkrati prevzame isti odredbodajalec, razen v utemeljenih primerih, kakor to določajo izvedbena pravila.
The budgetary commitment shall be individual when the beneficiary and the amount of the expenditure are known.
Prevzem obveznosti v breme proračuna je posamičen, kadar sta upravičenec in višina izdatka poznana.
The budgetary commitment shall be global when at least one of the elements necessary to identify the individual commitment is still not known.
Prevzem obveznosti v breme proračuna je celoten, kadar vsaj eden od elementov, potrebnih za ugotovitev posamezne obveznosti, še ni poznan.
The budgetary commitment shall be provisional when it is intended to cover routine administrative expenditure and either the amount or the final beneficiaries are not definitively known.
Prevzem obveznosti v breme proračuna je začasen, če je namenjen za pokrivanje rutinskih upravnih stroškov in bodisi znesek ali končni upravičenec še ni poznan.
In respect of any measure which may give rise to expenditure chargeable to the budget, the Authorising Officer responsible shall first make a budgetary commitment before entering into a legal obligation with third parties.
Za vsak ukrep, ki lahko povzroči izdatek v breme proračuna, mora odgovorni odredbodajalec najprej rezervirati proračunska sredstva, preden pravno prevzame obveznost do tretjih oseb.
Global budget commitments shall cover the total cost of the corresponding individual legal commitments concluded up to 31 December of year n + 1.
Celotne obveznosti v breme proračuna zajemajo skupne stroške ustreznih posameznih pravnih obveznosti, prevzetih do 31. decembra leta n + 1.
Subject to Article 31(3), individual legal commitments relating to individual or provisional budgetary commitments shall be concluded by 31 December of year n.
Ob upoštevanju člena 31(3) se posamična pravna obveznost, ki se nanaša na posamični ali začasni prevzem obveznosti v breme proračuna prevzame do 31. decembra leta n.
At the end of the periods referred to in the first and second subparagraphs, the unused balance of these budgetary commitments shall be de-committed by the Authorising Officer responsible.
Na koncu obdobij iz prvega in drugega pododstavka odgovorni odredbodajalec razveljavi obveznosti, ki so bile prevzete v breme proračuna in so ostale neporabljene.
The amount of each individual legal commitment adopted following a global commitment shall, before signature, be registered by the Authorising Officer responsible in the budgetary accounts and booked to the global commitment.
Znesek vsake posamične pravne obveznosti, sprejete na podlagi celotnega prevzema obveznosti, odgovorni odredbodajalec pred podpisom vpiše v proračunske računovodske izkaze in knjiži pod celotne prevzete obveznosti.
Any parts of such commitments which have not been executed six months after such final date shall be de-committed and the appropriations concerned cancelled.
Deli takih prevzetih obveznosti, ki niso bili izvršeni v šestih mesecih po tem datumu, se razveljavijo, zadevna odobrena sredstva pa se črtajo.
Where a legal commitment has not then resulted in a payment after a period of three years, the Authorising Officer responsible shall de-commit it.
Če v treh letih po prevzemu pravne obveznosti plačilo ni izvršeno, odgovorni odredbodajalec razveljavi prevzem obveznosti.
When adopting a budgetary commitment, the Authorising Officer responsible shall ensure that:
Pri sprejemanju obveznosti v breme proračuna odgovorni odredbodajalec zagotovi, da:
the expenditure conforms to the provisions of the Treaties, of the budget, of these provisions and the applicable legislation;
je odhodek v skladu z določbami Pogodb, proračuna, določb tega sklepa in ustrezne zakonodaje;
the principle of sound financial management has been complied with.
je upoštevano načelo dobrega finančnega poslovodenja.
When registering a legal commitment, the Authorising Officer shall ensure that:
Pri vpisu pravnih obveznosti odgovorni odredbodajalec zagotovi, da:
the commitment is covered by the corresponding budgetary commitment;
je prevzeta obveznost pokrita z ustreznimi obveznostmi, prevzetimi v breme proračuna;
the expenditure is regular and conforms to the provisions of the Treaties, of the budget, of these provisions and the applicable legislation;
je odhodek pravilen in v skladu z določbami Pogodb, proračuna, določbami tega sklepa in ustrezne zakonodaje;
Validation of expenditure shall be the act whereby the Authorising Officer responsible:
Ocena odhodka je dejanje, ko odgovorni odredbodajalec:
verifies the conditions under which payment is due.
preveri pogoje, pod katerimi plačilo zapade.
Authorisation of expenditure shall be the act whereby the Authorising Officer responsible, having verified that the appropriations are available and by issuing a payment order, instructs the Accounting Officer to pay an amount of expenditure which he or she has validated.
Odobritev odhodka je dejanje, ko odgovorni odredbodajalec, ki je preveril, da so odobrena proračunska sredstva na voljo, z izdajo odredbe za plačilo da navodilo računovodji, da plača znesek odhodka, ki ga je potrdil.
payment of the entire amount due;
plačilo celotnega dolgovanega zneska;
payment in one or more interim payments.
z enim vmesnim plačilom ali več.
Payment of expenditure shall be made by the Accounting Officer within the limits of the funds available.
Plačilo odhodka izvrši računovodja v okviru razpoložljivih sredstev.
Sums due shall be paid within no more than 45 calendar days from the date on which an admissible payment request is registered by the authorised department of the Authorising Officer responsible.
Dolgovani zneski se plačajo v največ 45 koledarskih dneh od datuma, na katerega je služba, ki jo je pooblastil odgovorni odredbodajalec, vpisala dopusten zahtevek za plačilo.
The date of payment shall mean the date on which the Agency's account is debited.
Razume se, da datum plačila pomeni datum, na katerega je bil obremenjen račun Agencije.
The payment request shall not be admissible if at least one essential requirement is not met.
Zahtevek za plačilo ni dopusten, če najmanj ena od osnovnih zahtev ni izpolnjena.
Notwithstanding paragraph 1, the payment period referred to in that paragraph shall be 30 calendar days for payments relating to service or supply contracts, save where the contract provides otherwise.
Ne glede na odstavek 1 je plačilni rok iz omenjenega odstavka 30 koledarskih dni za plačila, ki se nanašajo na plačila, ki izhajajo iz pogodb za naročila storitev ali blaga, razen če pogodba ne določa drugače.
20 calendar days for straightforward contracts relating to the supply of goods and services;
20 koledarskih dni za enostavna pogodbe za naročila blaga in storitev;
The Authorising Officer responsible may suspend the time limit for payment by informing creditors, at any time during the period referred to in paragraph 1, that the payment request cannot be met, either because the amount is not due or because the appropriate supporting documents have not been produced.
Odgovorni odredbodajalec lahko začasno prekine rok za plačilo tako, da kadar koli v obdobju iz odstavka 1 upnike obvesti, da zahtevka za plačilo ni mogoče poravnati, bodisi ker znesek še ni zapadel bodisi ker ni bila predložena ustrezna dodatna dokumentacija.
If information comes to the notice of the Authorising Officer responsible which puts in doubt the eligibility of expenditure appearing in a payment request, the Authorising Officer may suspend the time limit for payment for the purpose of further verification, including an on-the-spot check, in order to ascertain, before payment, that the expenditure is indeed eligible.
Če odgovorni odredbodajalec pridobi informacije, zaradi katerih nastane dvom o upravičenosti odhodka, za katerega je dan zahtevek za plačilo, lahko odredbodajalec začasno prekine rok za plačilo, da izvede dodatna preverjanja, vključno s pregledom na kraju samem, da še pred plačilom preveri ali je odhodek v resnici upravičen.
The Authorising Officer shall inform the beneficiary in question as soon as possible.
Odredbodajalec o tem čimprej obvesti zadevnega upravičenca.
the interest rates shall be those referred to in the first subparagraph of Article 29(2);
uporabljajo se obrestne mere iz prvega pododstavka člena 29(2);
the interest shall be payable for the period elapsing from the calendar day following expiry of the time limit for payment up to the day of payment.
obresti se plačajo za obdobje, ki preteče od koledarskega dne po preteku roka za plačilo do dneva plačila.
The first subparagraph of this paragraph shall not apply to participating Member States.
Prvi pododstavek tega odstavka se ne uporablja za sodelujoče države članice.
The Agency's accounting software shall reflect the principles laid out in these financial rules.
Računovodska programska oprema Agencije mora odražati načela, določena v teh finančnih pravilih.
Documents may be signed by a secure computerised or electronic procedure.
Dokumenti se lahko podpisujejo z varnim računalniškim ali elektronskim postopkom.
The Internal Auditor appointed by the Agency shall be answerable to the latter for verifying the proper operation of budgetary implementation systems and procedures.
Notranji revizor, ki ga imenuje Agencija, je tej agenciji odgovoren za preverjanje pravilnega delovanja sistemov in postopkov za izvrševanje proračuna.
The Internal Auditor may be neither the Authorising Officer nor the Accounting Officer.
Notranji revizor ne sme biti niti odredbodajalec niti računovodja.
Special rules applicable to the Internal Auditor shall be laid down by the Agency and shall be such as to guarantee that he or she is totally independent in the performance of his or her duties and to establish his responsibility.
Agencija določi posebna pravila za notranjega revizorja, ki morajo biti taka, da zagotavljajo popolno neodvisnost notranjega revizorja pri opravljanju njegovih dolžnosti in določajo njegovo odgovornost.
The Internal Auditor shall advise the Agency on dealing with risks, by issuing independent opinions on the quality of management and control systems and by issuing recommendations for improving the conditions of implementation of operations and promoting sound financial management.
Notranji revizor Agenciji svetuje glede obvladovanja tveganj z neodvisnimi mnenji o kakovosti sistemov poslovodenja in nadzora ter s priporočili za izboljšanje pogojev izvajanja postopkov in spodbujanje dobrega finančnega poslovodenja.
The Internal Auditor shall be responsible in particular:
Odgovoren je zlasti za:
The Internal Auditor shall perform his or her duties on all the Agency's activities and departments.
Notranji revizor opravlja te naloge za vse dejavnosti in oddelke Agencije.
He or she shall enjoy full and unlimited access to all information required to perform his or her duties, if necessary on the spot.
Ima popoln, neomejen in po potrebi takojšen dostop do vseh informacij, ki jih potrebuje za opravljanje svojih nalog.
The Internal Auditor shall report to the Agency on his or her findings and recommendations.
Notranji revizor poroča Agenciji o svojih ugotovitvah in priporočilih.
The Agency shall ensure that action is taken on recommendations resulting from audits.
Agencija zagotovi, da so na podlagi priporočil, izdanih pri revizijah, sprejeti ukrepi.
The Internal Auditor shall also submit to the Agency an annual internal audit report indicating the number and type of internal audits carried out, the recommendations made and the action taken on those recommendations.
Notranji revizor predloži Agenciji tudi letno notranje revizijsko poročilo, v katerem navede število in vrsto opravljenih notranjih revizij, priporočila in sprejete ukrepe na podlagi teh priporočil.
Each year the Chief Executive shall forward a report to the Steering Board summarising the number and type of internal audits carried out, the recommendations made and the action taken on those recommendations.
Izvršni direktor Usmerjevalnemu odboru vsako leto pošlje poročilo, v katerem navede število in vrsto opravljenih notranjih revizij, priporočila in sprejete ukrepe na podlagi teh priporočil.
FINANCIAL REPORTING AND ANNUAL AUDIT
POROČANJE O FINANČNEM POLOŽAJU IN LETNA REVIZIJA
The Agency shall provide the Steering Board with the following documents:
Agencija predloži Usmerjevalnemu odboru naslednje dokumente:
by 15 February, a proposal on carry-overs, as stipulated in Article 11;
do 15. februarja predlog za prenose v skladu s členom 11;
by 30 June, an overall estimate of the draft general budget for the following year, as stipulated in Article 4(1);
do 30. junija celovito oceno predloga splošnega proračuna za naslednje leto v skladu s členom 4(1);
by 30 September, a draft general budget for the following financial year, as stipulated in Article 4(9);
do 30. septembra predlog splošnega proračuna za naslednje proračunsko leto v skladu s členom 4(9);
if necessary, after the first nine months of the financial year, a revised budget of the current financial year, as stipulated in Article 13;
po prvih devetih mesecih proračunskega leta po potrebi revidirani proračun za tekoče proračunsko leto v skladu s členom 13;
quarterly financial reports, as stipulated in Article 42;
trimesečna finančna poročila v skladu s členom 42;
reports on the operational budget, as stipulated in Article 2;
poročila o operativnem proračunu v skladu s členom 2;
the audited financial report approved by the Steering Board on 1 September, as stipulated in Article 44.
septembra revidirana finančna poročila, ki jih je odobril Usmerjevalni odbor, v skladu s členom 44.
Every three months the Chief Executive shall present the Steering Board with a report on the implementation of revenue and expenditure during the preceding three months and since the beginning of the financial year.
Izvršni direktor vsake tri mesece Usmerjevalnemu odboru predloži poročilo o izvajanju prihodkov in odhodkov v preteklih treh mesecih in od začetka proračunskega leta.
An external audit of the expenditure, including functioning and operational budgets, and revenue administered by the Agency shall be carried out following the end of each financial year.
Po koncu vsakega proračunskega leta se opravi zunanja revizija odhodkov in prihodkov Agencije, tudi funkcijskega in operativnega proračuna.
The College of Auditors shall be composed of three auditors from three different participating Member States, supported by staff as required, acting under their responsibility.
Revizorski kolegij je sestavljen iz treh revizorjev iz treh različnih sodelujočih držav članic, pomaga pa jim potrebno osebje, za katero so odgovorni.
The members of the College of Auditors shall be appointed for a period of three subsequent audits, except for the initial members, who shall be appointed respectively for three, two and one audits.
Člani revizorskega kolegija so imenovani za obdobje treh zaporednih revizij, z izjemo prvih članov, ki so imenovani za obdobje treh, dveh oziroma ene revizije.
A fair rotation amongst the participating Member States wishing to send auditors shall be ensured.
Zagotovljena naj bi bila pravična rotacija sodelujočih držav članic, ki želijo napotiti svoje revizorje.
The Steering Board shall appoint the College of Auditors from candidates proposed by the participating Member States.
Usmerjevalni odbor člane revizorskega kolegija imenuje izmed kandidatov, ki jih predlagajo sodelujoče države članice.
The candidates shall preferably be members of the supreme national audit institution of the participating Member States and offer adequate guarantees of security and independence.
Po možnosti so kandidati člani najvišje državne revizorske institucije sodelujoče države članice, neodvisni in zagotavljajo ustrezno varnost.
They shall be available to carry out tasks on behalf of the Agency as needed.
Kadar je to potrebno, so na razpolago za izvajanje nalog v imenu Agencije.
the members of the college shall continue to be paid by their audit body of origin and shall only receive from the Agency reimbursement of their mission expenses on the same basis as provided for in the rules applicable to officials of the European Communities of an equivalent grade;
člane kolegija plačuje matično revizorsko telo, Agencija pa jim povrne samo potne stroške na podlagi pravil, ki se uporabljajo za uradnike Evropskih skupnosti v enakovrednem plačilnem razredu;
they shall neither request, nor receive, instructions other than from the Steering Board; within its audit mandate, the College of Auditors and its members shall be completely independent and solely responsible for the conduct of the external audit;
ne zahtevajo niti ne prejemajo nobenih navodil razen navodil Usmerjevalnega odbora; v času revizorskega mandata so revizorski kolegij in posamezni revizorji popolnoma neodvisni in odgovorni izključno za izvajanje zunanje revizije;
they shall report on their task only to the Steering Board;
o svojem delu poročajo samo Usmerjevalnemu odboru;