natgillin/translations-raw huggingface dataset:
Where, at the end of this period, they comply with those requirements only in part, the Commission shall take appropriate remedial measures to supervise and support the implementation of the tasks entrusted to them.
Kadar so ob koncu tega obdobja omenjene zahteve izpolnjene le delno, Komisija sprejme ustrezne popravne ukrepe za nadzor in pomoč pri izvajanju nalog, za katere so te osebe pooblaščene.
The entities and persons entrusted pursuant to point (c) of Article 58(1) shall prevent, detect and correct irregularities and fraud when executing tasks relating to the implementation of the budget.
Subjekti in osebe, ki so jim poverjene naloge v skladu s točko (c) člena 58(1), pri opravljanju nalog, povezanih z izvrševanjem proračuna, preprečujejo, odkrivajo in odpravljajo nepravilnosti in goljufije.
To this end, they shall carry out, in accordance with the principle of proportionality, ex ante and ex post controls including, where appropriate, on-the-spot checks on representative and/or risk-based samples of transactions, to ensure that the actions financed from the budget are effectively carried out and implemented correctly.
V ta namen v skladu z načelom sorazmernosti izvajajo predhodne in naknadne kontrole, ki po potrebi vključujejo preglede reprezentativnih in/ali na tveganju temelječih vzorcev transakcij na kraju samem, s čimer zagotavljajo, da se ukrepi, ki se financirajo iz proračuna, izvajajo učinkovito in pravilno.
The Commission may suspend payments to entities and persons entrusted pursuant to point (c) of Article 58(1), in particular when systemic errors are detected which call into question the reliability of the internal control systems of the entity or person concerned or the legality and regularity of the underlying transactions.
Komisija lahko začasno ustavi plačila subjektom in osebam, ki so jim poverjene naloge v skladu s točko (c) člena 58(1), zlasti kadar so ugotovljene sistematične napake, zaradi katerih so vprašljive zanesljivost sistemov notranje kontrole zadevnega subjekta ali osebe ali zakonitost in pravilnost z izkazi povezanih transakcij.
Notwithstanding Article 92, the authorising officer responsible may interrupt payments to such entities or persons fully or partially for the purpose of carrying out further checks where:
Ne glede na člen 92 lahko odgovorni odredbodajalec v celoti ali delno prekine plačila takim subjektom ali osebam zaradi nadaljnjega preverjanja, če:
information comes to the notice of the authorising officer responsible indicating a significant deficiency in the functioning of the internal control system or that the expenditure certified by the entity or person concerned is linked to a serious irregularity and has not been corrected;
odgovorni odredbodajalec dobi informacije, ki kažejo na pomembno pomanjkljivost v delovanju sistema notranje kontrole, ali informacije, da so izdatki, ki jih je potrdil zadevni subjekt ali oseba, povezani z resno nepravilnostjo, ki ni bila odpravljena;
the interruption is necessary to prevent significant damage to the financial interests of the Union.
je prekinitev potrebna, da se prepreči znatna škoda za finančne interese Unije.
Without prejudice to paragraph 7, the entities and persons entrusted pursuant to point (c) of Article 58(1) shall provide the Commission with:
Brez poseganja v odstavek 7 subjekti in osebe, ki so jim poverjene naloge v skladu s točko (c) člena 58(1), Komisiji predložijo:
a report on the implementation of the tasks entrusted to them;
poročilo o izvajanju nalog, za katere so pooblaščeni;
their accounts drawn up for the expenditure incurred in the execution of the tasks entrusted to them.
svoje računovodske izkaze o odhodkih, nastalih pri izvajanju nalog, za katere so pooblaščeni.
Those accounts shall be accompanied by a management declaration confirming that, in the opinion of those in charge of the management of the funds:
Tem računovodskim izkazom je priložena izjava o upravljanju, ki potrjuje, da po mnenju oseb, ki jim je poverjeno upravljanje skladov:
the expenditure was used for its intended purpose, as defined in the delegation agreements or, where applicable, in the relevant sector-specific rules,
so bili odhodki uporabljeni za predvideni namen, opredeljen v sporazumih o prenosu pooblastil oziroma v zadevnih pravilih za posamezni sektor, kadar je ustrezno,
a summary of the final audit reports and of controls carried out, including an analysis of the nature and extent of errors and weaknesses identified in systems, as well as corrective action taken or planned.
povzetek končnih revizijskih poročil in izvedenih kontrol, vključno z analizo narave in razsežnosti napak ter slabosti ugotovljenih v sistemih ter sprejetih in načrtovanih korektivnih ukrepov.
The documents referred to in the first subparagraph shall be accompanied by an opinion of an independent audit body, drawn up in accordance with internationally accepted audit standards.
Dokumentom iz prvega pododstavka je priloženo mnenje neodvisnega revizijskega organa, pripravljeno v skladu z mednarodno sprejetimi standardi revizijskega poročanja.
That opinion shall establish whether the accounts give a true and fair view, whether the control systems put in place function properly, and whether the underlying transactions are legal and regular.
To mnenje ugotavlja, ali računovodski izkazi prikazujejo verodostojno in pošteno sliko, ali vzpostavljeni kontrolni sistemi delujejo pravilno in ali so z izkazi povezane transakcije zakonite in pravilne.
The opinion shall also state whether the audit work puts in doubt the assertions made in the management declaration under point (b) of the first subparagraph.
Mnenje tudi navaja, ali se je pri revizijskem delu pojavil dvom o trditvah v izjavo o upravljanju iz točke (b) prvega pododstavka.
The documents referred to in the first subparagraph shall be provided to the Commission no later than 15 February of the following financial year.
Dokumenti iz prvega pododstavka se predložijo Komisiji najpozneje 15. februarja naslednjega proračunskega leta.
The opinion referred to in the second subparagraph shall be provided to the Commission no later than 15 March.
Mnenje iz drugega pododstavka se predloži Komisiji najpozneje 15. marca.
The obligations set out in this paragraph shall be without prejudice to agreements concluded with international organisations and third countries.
Obveznosti iz tega odstavka ne posegajo v sporazume, sklenjene z mednarodnimi organizacijami in tretjimi državami.
Such agreements shall include at least the obligation of those international organisations and third countries to provide the Commission annually with a statement that, during the financial year concerned, the Union contribution was used and accounted for in compliance with the requirements set out in paragraph 2 and with the obligations laid down in such agreements.
Taki sporazumi za te mednarodne organizacije in tretje države vključujejo najmanj obveznost, da Komisiji vsako leto predložijo izjavo, s katero potrdijo, da je bil v zadevnem proračunskem letu prispevek Unije porabljen in obračunan v skladu z zahtevami iz odstavka 2 ter z obveznostmi, določenimi v takih sporazumih.
Without prejudice to paragraph 7, the Commission shall:
Brez poseganja v odstavek 7 Komisija:
supervise the fulfilment by those persons and entities of their responsibilities, in particular by carrying out audits and evaluations on the programme implementation;
nadzira, ali te osebe in subjekti izpolnjujejo svoje obveznosti, zlasti z opravljanjem revizij in ocen izvajanja programa;
apply procedures for the examination and acceptance of the accounts of the entrusted entities and persons, ensuring that the accounts are complete, accurate and true;
uporablja postopke za pravočasen pregled in potrditev obračunov pooblaščenih subjektov in oseb, s čimer zagotavlja, da so računovodski izkazi popolni, točni in verodostojni;
exclude from Union financing expenditure disbursements which have been made in breach of the applicable rules.
iz financiranja s sredstvi Unije izključi plačila, ki niso bila izvedena v skladu s pravili, ki se uporabljajo.
Paragraphs 5 and 6 shall not apply to the contribution of the Union to entities which are subject to a separate discharge procedure under Article 208.
Odstavka 5 in 6 se ne uporabljata za prispevke Unije za subjekte, za katere se uporablja ločen postopek razrešnice v skladu s členom 208.
The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on indirect management, including the establishment of the conditions under indirect management according to which the systems, rules and procedures of entities and persons are to be equivalent to those of the Commission, management declarations and compliance statements, and the procedures for the examination and acceptance of the accounts and the exclusion from Union financing of expenditure incurredin breach of the applicable rules.
Na Komisijo se prenese pooblastilo za sprejemanje delegiranih aktov v skladu s členom 210 v zvezi s podrobnimi pravili o posrednem upravljanju, vključno z določitvijo pogojev pri posrednem upravljanju, v skladu s katerim so sistemi, pravila in postopki za subjekte in osebe enakovredni tistim, ki jih uporablja Komisija, izjavami o upravljanju in skladnosti, ter postopki pregleda in potrditve računovodskih izkazov ter iz financiranja Unije izključeni odhodki, ki niso bili izvršeni v skladu s pravili, ki se uporabljajo.
Ex ante assessments and delegation agreements
Predhodno preverjanje in sporazumi prenosu pooblastil
Before the Commission entrusts tasks of budget implementation to entities or persons pursuant to point (c) of Article 58(1), it shall obtain evidence that the requirements set out in points (a) to (d) of the first subparagraph of Article 60(2) are being fulfilled.
Preden Komisija opravljanje nalog izvrševanja proračuna poveri subjektom ali osebam v skladu s točko (c) člena 58(1), pridobi dokaze, da so zahteve iz točk (a) do (d) prvega pododstavka člena 60(2) izpolnjene.
Where substantial changes are made to the systems or rules of an entity or person entrusted pursuant to point (c) of Article 58(1), or to the procedures that relate to the management entrusted to that entity or person of Union funds, the entity or person concerned shall inform the Commission thereof without delay.
Kadar se sistemi ali pravila subjekta ali osebe, ki so mu poverjene naloge v skladu s točko (c) člena 58(1) ali postopki, ki se nanašajo na upravljanje sredstev Unije, za katero so pooblaščeni, bistveno spremenijo, zadevni subjekt ali oseba Komisijo nemudoma obvesti o tem.
The Commission shall review the delegation agreements concluded with the entity or person concerned in order to ensure continued fulfilment of the requirements set out in points (a) to (d) of the first subparagraph of Article 60(2).
Komisija pregleda sporazume o prenosu pooblastil, sklenjene z zadevnim subjektom ali osebo, da zagotovi nadaljnje izpolnjevanje zahtev iz točk (a) do (d) prvega pododstavka člena 60(2).
Unless the entrusted entity is identified in the basic act, the Commission shall select an entity from one of the categories listed in points (ii), (v), (vi) and (vii) of Article 58(1)(c) taking due account of the nature of the tasks to be entrusted to the entity, as well as the experience and the operational and financial capacity of the entities concerned.
Če pooblaščeni subjekt ni opredeljen v temeljnem aktu, ga Komisija izbere v okviru ene izmed kategorij, navedenih v točkah (ii), (v), (vi) in (vii) člena 58(1)(c), pri čemer ustrezno upošteva naravo nalog, za opravljanje katerih namerava pooblastiti zadevne subjekte, pa tudi njihove izkušnje ter poslovno in finančno sposobnost.
The selection shall be transparent, justified on objective grounds and shall not give rise to a conflict of interests.
Izbira je pregledna, objektivno utemeljena in ne povzroča navzkrižja interesov.
Delegation agreements shall set out the requirements laid down in points (a) to (d) of the first subparagraph of Article 60(2).
V sporazumih o prenosu pooblastil, se določijo zahteve iz točk (a) do (d) prvega pododstavka člena 60(2).
They shall clearly define the tasks entrusted to the entity and contain an undertaking by the entities or persons concerned to fulfil the obligations laid down in points (e) and (f) of the first subparagraph of Article 60(2), and to refrain from any action which may give rise to a conflict of interests.
Sporazumi o prenosu pooblastil jasno opredeljujejo naloge, prenesene na subjekt, ter vsebujejo zavezo zadevnih subjektov ali oseb, da bodo izpolnjevale obveznosti iz točk (e) in (f) prvega pododstavka člena 60(2), ter da se vzdržijo vseh dejanj, ki bi lahko povzročila navzkrižje interesov.
The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the ex ante assessment of rules and procedures under indirect management and the content of delegation agreements.
Na Komisijo se prenese pooblastilo za sprejemanje delegiranih aktov v skladu s členom 210 v zvezi s podrobnimi pravili o predhodnem ocenjevanju pravil in postopkov v okviru posrednega upravljanja ter vsebino sporazumov o prenosu pooblastil.
Executive agencies
Izvajalske agencije
The Commission may delegate powers to the executive agencies to implement all or part of a Union programme or project, on its behalf and under its responsibility, in accordance with Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes [16].
Komisija lahko na izvajalske agencije prenese pooblastila za izvajanje celotnega programa ali projekta Unije ali njegovega dela v njenem imenu in na njeno odgovornost v skladu z Uredbo Sveta (ES) št. 58/2003 z dne 19. decembra 2002 o statutu izvajalskih agencij, pooblaščenih za izvajanje nekaterih nalog pri upravljanju programov Skupnosti [16].
The executive agencies shall be created by means of a Commission Decision and shall be legal persons under Union law.The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the exercise of powers delegated to the executive agencies.
Izvajalske agencije se ustanovijo s sklepom Komisije in so pravne osebe v skladu s pravom Unije.Na Komisijo se prenese pooblastilo za sprejemanje delegiranih aktov v skladu s členom 210 v zvezi s podrobnimi pravili o izvajanju pooblastil, prenesenih na izvajalske agencije.
The director of the executive agency shall implement the corresponding operational appropriations under direct management.
Direktor izvajalske agencije izvršuje ustrezne odobritve za poslovanje v okviru neposrednega upravljanja.
Limits to delegation of powers
Omejitve pri prenosu pooblastil
The Commission shall not entrust tasks relating to implementation of Union funds, including payment and recovery, to external private sector entities or bodies, except in the case referred to in points (v), (vi) and (vii) of Article 58(1)(c), or in specific cases where the payments involved:
Komisija nalog v zvezi z izvrševanjem sredstev Unije, vključno s plačili in izterjavo, ne prenese na zunanje zasebne subjekte ali organe, razen v primerih iz točk (v), (vi) in (vii) člena 58(1)(c) ali v posebnih primerih, v katerih:
are to be made to payees determined by the Commission;
je treba zadevna plačila izvršiti prejemnikom, ki jih določi Komisija; (ii) veljajo pogoji in zneski, ki jih določi Komisija; in (iii) subjekt ali organ, ki izvršuje plačila, ne deluje po prostem preudarku.
The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on entrusting tasks to certain external private sector entities or bodies in accordance with the procurement rules set out in Title V of Part One.
Na Komisijo se prenese pooblastilo za sprejemanje delegiranih aktov v skladu s členom 210 v zvezi s podrobnimi pravili o prenosu nalog na določene zunanje zasebne subjekte ali organe v skladu s pravili za oddajo javnih naročil iz naslova V prvega dela.
Segregation of duties
Ločitev nalog
The duties of authorising officer and accounting officer shall be segregated and mutually exclusive.
Naloge odredbodajalca in računovodje so ločene in med seboj nezdružljive.
The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the rights and obligations of all financial actors.
Na Komisijo se prenese pooblastilo za sprejemanje delegiranih aktov v skladu s členom 210 v zvezi s podrobnimi pravili o pravicah in dolžnostih vseh finančnih udeležencev.
The authorising officer
Odredbodajalec
Each institution shall perform the duties of authorising officer.
Vsaka institucija opravlja naloge odredbodajalca.
For the purposes of this Title, the term "staff" refers to persons covered by the Staff Regulations.
Za namene tega naslova se izraz "uslužbenci" nanaša na osebe, za katere veljajo kadrovski predpisi.
Each institution shall delegate, in compliance with the conditions in its rules of procedure, the duties of authorising officer to staff of an appropriate level.
Vsaka institucija v skladu s pogoji v svojem poslovniku naloge odredbodajalca prenese na uslužbence na ustrezni ravni.
It shall indicate, in its internal administrative rules, the staff to whom it delegates those duties, the scope of the powers delegated and whether the persons to whom those powers are delegated may subdelegate them.
V svojih notranjih upravnih pravilih določi uslužbence, na katere prenese te naloge, obseg prenesenih pooblastil in ali lahko osebe, na katere se pooblastila prenesejo, pooblastila prenesejo naprej.
The powers of authorising officer shall be delegated or subdelegated only to staff.
Pooblastila odredbodajalca se prenesejo ali prenesejo naprej samo na uslužbence.
Authorising officers responsible shall act within the limits set by the instrument of delegation or subdelegation.
Odgovorni odredbodajalci delujejo samo v mejah, ki jih določa instrument o prenosu ali nadaljnjem prenosu pooblastil.
The authorising officer responsible may be assisted by one or more members of staff entrusted, under his or her responsibility, with carrying out certain operations necessary for implementing the budget and presenting the accounts.
Odgovornemu odredbodajalcu lahko pomaga en ali več zaposlenih, ki je v okviru svojih pristojnosti pooblaščen za izvajanje določenih poslov, potrebnih za izvrševanje proračuna in pripravo zaključnega računa.
Where Heads of Union Delegations act as authorising officers by subdelegation in accordance with Article 56(2), they shall be subject to the Commission as the institution responsible for the definition, exercise, monitoring and appraisal of their duties and responsibilities as authorising officers by subdelegation.
Kadar vodje delegacij Unije delujejo kot odredbodajalci na podlagi nadaljnjega prenosa pooblastil v skladu s členom 56(2), je Komisija kot pristojna institucija odgovorna za določanje, izvajanje, spremljanje in ocenjevanje njihovih nalog in odgovornosti v vlogi odredbodajalcev na podlagi nadaljnjega prenosa pooblastil.
The Commission shall, at the same time, inform the High Representative thereof.
Komisija o tem hkrati obvesti visokega predstavnika.
The authorising officer responsible may be assisted by staff entrusted, under his or her responsibility, with certain tasks required for the implementation of the budget and production of the financial and management information.
Odgovornemu odredbodajalcu lahko pomagajo uslužbenci v njegovi pristojnosti, ki so jim bile dodeljene določene naloge, potrebne za izvrševanje proračuna in pripravo finančnih in poslovodnih informacij.
Staff assisting authorising officers responsible shall be subject to Article 57.
Za uslužbence, ki pomagajo odgovornemu odredbodajalcu na podlagi prenosa ali nadaljnjega prenosa pooblastil, se uporablja člen 57.
Each institution shall inform the Court of Auditors, the European Parliament and the Council of the appointment and release of authorising officers by delegation, internal auditors and accounting officers, and of any internal rules it adopts in respect of financial matters.
Vsaka institucija obvesti Računsko sodišče, Evropski parlament in Svet o imenovanju in razrešitvi odredbodajalcev na podlagi prenosa pooblastil, notranjih revizorjev in računovodij ter o vseh notranjih pravilih, ki jih sprejme v zvezi s finančnimi zadevami.
Each institution shall inform the Court of Auditors of the appointment of imprest administrators and of delegation decisions under Article 69(1) and Article 70.
Vsaka institucije obvesti Računsko sodišče o imenovanju skrbnikov računov izločenih sredstev ter o odločitvah o prenosu pooblastil v skladu s členom 69(1) in členom 70.
The Commission shall be empowered to adopt delegated acts in accordance with Article 210 concerning detailed rules on the assistance provided to authorising officers responsible and the internal provisions governing delegations.
Na Komisijo se prenese pooblastilo za sprejemanje delegiranih aktov v skladu s členom 210 v zvezi s podrobnimi pravili o pomoči odgovornim odredbodajalcem ter o notranjih določbah o prenosu pooblastil.
Powers and duties of the authorising officer
Pooblastila in dolžnosti odredbodajalca
The authorising officer shall be responsible in each institution for implementing revenue and expenditure in accordance with the principle of sound financial management and for ensuring compliance with the requirements of legality and regularity.
Odredbodajalec je v vsaki instituciji odgovoren za izvrševanje prihodkov in odhodkov v skladu z načelom dobrega finančnega poslovodenja in za zagotavljanje, da se upoštevajo zahteve po zakonitosti in pravilnosti.
For the purposes of paragraph 1, the authorising officer by delegation shall, in accordance with Article 32 and the minimum standards adopted by each institution and having due regard to the risks associated with the management environment and the nature of the actions financed, put in place the organisational structure and the internal control systems suited to the performance of his or her duties.
Za namene odstavka 1 odredbodajalec na podlagi prenosa pooblastil v skladu s členom 32 in minimalnimi standardi, ki jih sprejme vsaka institucija, ter ob upoštevanju tveganj v zvezi s poslovodnim okoljem in naravo financiranih ukrepov vzpostavi organizacijsko strukturo in sisteme notranje kontrole, ki so primerni za opravljanje njegovih nalog.
The establishment of such structure and systems shall be supported by a comprehensive risk analysis, which takes into account their cost-effectiveness.
Vzpostavitev take strukture in sistemov temelji na celoviti analizi tveganj, pri kateri se upošteva njihova stroškovna učinkovitost.
To implement expenditure, the authorising officer responsible shall make budgetary and legal commitments, shall validate expenditure and authorise payments and shall undertake the preliminary steps for the implementation of appropriations.
Za izvrševanje izdatkov odgovoren odredbodajalec prevzema proračunske in zakonske obveznosti, potrjuje izdatke in odobrava plačila ter sprejme predhodne ukrepe za izvrševanje odobritev.
It shall involve waiving established entitlements, where appropriate.
Sem spada po potrebi tudi odločitev, da se ugotovljene upravičenosti ne izterjajo.
Each operation shall be subject at least to an ex ante control, based on a desk review of documents and on the available results of controls already carried out, relating to the operational and financial aspects of the operation.
Za vsako dejavnost se izvede vsaj predhodna kontrola njenih operativnih in finančnih vidikov, ki temelji na pregledu dokumentacije in razpoložljivih rezultatih že opravljenih kontrol.
Ex ante controls shall comprise the initiation and the verification of an operation.
Predhodne kontrole obsegajo začetek in preverjanje dejavnosti.
For a given transaction, the verification shall be carried out by staff other than those who initiated the operation.
Posamezne transakcije ne smejo preverjati zaposleni, ki so začeli dejavnost.
The staff who carry out the verification shall not be subordinate to the members of staff who initiated the operation.
Zaposleni, ki izvajajo preverjanje, niso podrejeni zaposlenim, ki so začeli dejavnost.