natgillin/translations-raw huggingface dataset:
‘budget of the PPP body’ means the instrument which, for each financial year, forecasts and authorises the revenue and expenditure considered necessary for the PPP body.
„proračun subjekta JZP“ pomeni instrument, s katerim se za vsako proračunsko leto načrtujejo in odobravajo prihodki in odhodki subjekta JZP, ki se štejejo za potrebne.
The budget of the PPP body shall consist of:
Proračun subjekta JZP sestavljajo:
the revenue of the PPP body, comprising:
prihodki subjekta JZP, ki zajemajo:
its members’ financial contribution to the administrative costs;
finančni prispevek njegovih članov za upravne stroške;
its members’ financial contribution to the operational costs;
finančni prispevek njegovih članov za operativne stroške;
revenue assigned to specific items of expenditure;
namenske prejemke za financiranje posebnih postavk odhodkov;
any revenue generated by the PPP body;
vse prihodke, ki jih ustvari subjekt JZP;
the expenditure of the PPP body, including administrative expenditure.
odhodki subjekta JZP, vključno z upravnimi odhodki.
The budget of the PPP body shall be established and implemented in accordance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management which requires effective and efficient internal control, and transparency as set out in this Regulation.
Proračun subjekta JZP se oblikuje in izvršuje v skladu z načeli enotnosti, točnosti, enoletnosti, ravnotežja, obračunske enote, univerzalnosti, specifikacije, dobrega finančnega poslovodenja, ki zahteva uspešno in učinkovito notranjo kontrolo, ter preglednosti, kakor je določeno v tej uredbi.
No revenue shall be collected and no expenditure effected unless booked to a line in the budget of the PPP body.
Noben prihodek se ne pobere in noben odhodek izvrši, če ni evidentiran v vrstici v proračunu subjekta JZP.
No expenditure may be committed or authorised in excess of the appropriations authorised by the budget of the PPP body.
Nobenega odhodka ni mogoče prevzeti kot obveznost ali odobriti izven okvira sredstev, odobrenih v proračunu subjekta JZP.
An appropriation may be entered in the budget of the PPP body only if it is for an item of expenditure considered necessary.
Odobritev se lahko vključi v proračun subjekta JZP le, če je namenjena za odhodkovno postavko, ki se šteje za potrebno.
Interests generated by pre-financing payments made from the budget of the PPP body shall not be due to the PPP body.
Obresti iz plačil predhodnega financiranja, izvršenih iz proračuna subjekta JZP, se ne izplačajo subjektu JZP.
The appropriations entered in the budget of the PPP body shall be authorised for a financial year which shall run from 1 January to 31 December.
Odobritve, vnesene v proračun subjekta JZP, se odobrijo za proračunsko leto, ki traja od 1. januarja do 31. decembra.
For administrative appropriations, expenditure shall not exceed the revenue expected for the year as referred in Article 3(a)(i).
Pri odobritvah za upravo odhodki ne presegajo pričakovanih prihodkov za zadevno leto, kakor so navedeni v členu 3(a)(i).
Given the needs of the PPP body, the unused appropriations may be entered in the estimate of revenue and expenditure of up to the following three financial years.
Glede na potrebe subjekta JZP se neporabljene odobritve lahko vključijo v načrt prihodkov in odhodkov za največ tri naslednja proračunska leta.
These appropriations must be used first.
Te odobritve je treba porabiti najprej.
Paragraphs 1 to 5 shall not prevent budget commitments for actions extending over more than one financial year being broken down over several years into annual instalments where the constituent instrument so provides or where they relate to administrative expenditure.
Odstavki 1 do 5 ne preprečujejo možnosti, da se proračunske obveznosti za ukrepe, ki trajajo več kakor eno proračunsko leto, razporedijo na več let v letne obroke, če tako določa ustanovni akt ali če se nanašajo na upravne odhodke.
Commitment appropriations shall not exceed the relevant annual Union contribution as set out in the annual transfer of funds agreement with the Commission, plus annual contributions from other members than the Union, any other revenue referred to in Article 3 and the amount of the unused appropriations referred to in Article 6(5).
Odobritve za prevzem obveznosti ne presegajo zadevnega letnega prispevka Unije, kakor je določen v sporazumu, sklenjenem s Komisijo o letnem prenosu sredstev, h kateremu se prištejejo prispevki drugih članov razen Unije, vsi drugi prihodki iz člena 3 in znesek neporabljenih odobritev iz člena 6(5).
The PPP body may not raise loans within the framework of the budget of the PPP body.
Subjekt JZP ne sme najemati posojil v okviru proračuna subjekta JZP.
If the budget result is positive, it shall be entered in the budget of the following financial year as revenue.
Če je proračunski rezultat pozitiven, se vnese v proračun za naslednje proračunsko leto kot prihodek.
If the budget result is negative, it shall be entered in the budget for the following financial year as payment appropriations.
Če je proračunski rezultat negativen, se vnese v proračun za naslednje proračunsko leto kot odobritev plačil.
The budget of the PPP body shall be drawn up and implemented in euro and the accounts shall be presented in euro.
Proračun subjekta JZP se pripravi in izvršuje v eurih, prav tako se v eurih pripravijo računovodski izkazi.
However, for cash-flow purposes, the accounting officer shall be authorised to carry out operations in other currencies as laid down in the financial rules of the PPP body.
Vendar lahko računovodja za namene denarnega toka izvaja posle v drugih valutah, kakor je določeno v finančnih pravilih subjekta JZP.
Without prejudice to paragraph 2, total revenue shall cover total payment appropriations.
Brez poseganja v odstavek 2 skupni prihodki pokrivajo skupne odobritve plačil.
All revenue and expenditure shall be entered in full without any adjustment against each other, subject to any specific provision in the financial rules of the PPP body on cases where certain deductions may be made from payment requests, which shall then be passed for payment of the net amount.
Vsi prihodki in odhodki se izkazujejo v celoti brez neto izravnave, s pridržkom morebitnih posebnih določb v finančnih pravilih subjekta JZP, v skladu s katerimi se lahko nekateri odbitki odštejejo od zahtevkov za plačilo, ki se nato posredujejo v izplačilo neto zneska.
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, shall be used to finance specific items of expenditure.
Prihodki, predvideni za določen namen, kot so prihodki od ustanov, subvencije, darila ter volila, se uporabljajo za financiranje posebnih postavk odhodkov.
The director may accept any donation made to the PPP body, such as foundations, subsidies, gifts and bequests.
Direktor lahko sprejme kakršno koli donacijo v korist subjekta JZP, kot so ustanove, subvencije, darila in volila.
Acceptance of donations which may involve a significant financial charge shall be subject to the prior authorisation of the governing board, which shall take a decision within two months of the date on which the request is submitted to it.
Donacije, ki lahko pomenijo tudi precejšnjo finančno obremenitev, se lahko sprejmejo s predhodno odobritvijo upravnega odbora, ki sprejme odločitev v dveh mesecih od datuma, ko mu je bila zahteva predložena.
If the governing board fails to take a decision within that period, the donation shall be deemed to be accepted.
Če upravni odbor v tem roku ne sprejme odločitve, se donacija šteje za sprejeto.
The amount above which the financial charge involved is considered significant shall be set by a decision of the governing board.
Znesek, nad katerim velja, da je finančna obremenitev precejšnja, se določi s sklepom upravnega odbora.
Appropriations shall be earmarked for specific purposes at least by title and chapter.
Odobritve se določijo za posebne namene vsaj po naslovih in poglavjih.
The director may transfer appropriations from one chapter to another without limit and from one title to another up to a maximum of 10 % of the appropriations for the year shown on the line from which the transfer is made.
Direktor lahko prerazporedi odobritve iz enega poglavja v drugega neomejeno, z enega naslova na drugega pa do največ 10 % odobritev za leto za vrstico, iz katere se sredstva prerazporedijo.
Beyond the limit referred to in the first subparagraph, the director may propose to the governing board transfers of appropriations from one title to another.
Direktor lahko predlaga upravnemu odboru prerazporeditve odobritev z enega naslova na drugega nad mejo iz prvega pododstavka.
The governing board shall have three weeks to oppose such transfers.
Upravni odbor ima na voljo tri tedne, da takšnim prerazporeditvam nasprotuje.
After that time-limit they shall be deemed to be adopted.
Po tem roku se šteje, da so prerazporeditve sprejete.
The director shall inform the governing board as soon as possible of all transfers carried out under the first subparagraph.
Direktor takoj, ko je mogoče, obvesti upravni odbor o vseh prerazporeditvah, izvedenih na podlagi prvega pododstavka.
The principle of economy requires that the resources used by the PPP body in the pursuit of its activities are made available in due time, in appropriate quantity and quality and at the best price.
Načelo gospodarnosti zahteva, da morajo biti sredstva, ki jih subjekt JZP uporablja za izvajanje svojih dejavnosti, na voljo pravočasno, v primerni količini in primerne kakovosti ter po najugodnejši ceni.
Specific, measurable, achievable, relevant and timed objectives shall be set for all sectors of activity covered by the budget of the PPP body.
Za vse sektorje dejavnosti, ki jih zajema proračun subjekta JZP, se določijo specifični, merljivi, dosegljivi, ustrezni in časovno opredeljeni cilji.
The achievement of those objectives shall be monitored by performance indicators for each activity, and the information shall be provided to the governing board by the director annually and at the latest in the documents accompanying the draft budget of the PPP body.
Za vsako dejavnost se doseganje teh ciljev spremlja s kazalniki uspešnosti, direktor pa upravnemu odboru zagotovi informacije vsako leto in najpozneje v dokumentih, ki so priloženi predlogu proračuna subjekta JZP.
Unless the constituent instrument provides for evaluations to be conducted by the Commission, the PPP body, in order to improve decision-making, shall undertake evaluations, including ex post evaluations, of its programmes and activities which entail significant spending and evaluation results shall be sent to the governing board.
Če v ustanovnem aktu subjekta JZP ni določeno, da ocene izvaja Komisija, subjekt JZP, da bi se lahko bolje odločal, izvaja ocene, vključno z naknadnimi ocenami, za vse programe in dejavnosti, ki imajo za posledico večjo porabo, rezultate ocen pa pošlje upravnemu odboru.
The budget of the PPP body shall be implemented in compliance with effective and efficient internal control.
Proračun subjekta JZP se izvršuje v skladu z uspešno in učinkovito notranjo kontrolo.
For the purposes of the implementation of the budget of the PPP body, internal control is defined as a process applicable at all levels of management and designed to provide reasonable assurance of achieving the following objectives:
Za namene izvrševanja proračuna subjekta JZP je notranja kontrola opredeljena kot proces, ki se uporablja na vseh ravneh upravljanja in katerega namen je razumno zagotovilo o doseganju naslednjih ciljev:
prevention, detection, correction and follow-up of fraud and irregularities;
preprečevanja, odkrivanja, odprave ter spremljanja goljufij in nepravilnosti;
adequate management of the risks relating to the legality and regularity of the underlying transactions, taking into account the multi-annual character of programmes as well as the nature of the payments concerned.
ustreznega obvladovanja tveganj v zvezi z zakonitostjo in pravilnostjo transakcij ob upoštevanju večletne narave programov in narave zadevnih plačil.
Effective and efficient internal control shall be based on best international practices and include, in particular, the elements laid down in Article 32(3) and (4) of Regulation (EU, Euratom) No 966/2012, taking into account the structure and size of the PPP body, the nature of the tasks entrusted to it and the amounts and financial and operational risks involved.
Uspešna in učinkovita notranja kontrola temelji na najboljših mednarodnih praksah ter vključuje zlasti elemente iz člena 32(3) in (4) Uredbe (EU, Euratom) št. 966/2012, pri čemer upošteva strukturo in velikost subjekta JZP, naravo nalog, za katere je pooblaščen, in zadevne zneske ter finančna in operativna tveganja.
The budget of the PPP body shall be established and implemented and the accounts presented in accordance with the principle of transparency.
Proračun subjekta JZP se določi in izvršuje ter zaključni račun pripravi v skladu z načelom preglednosti.
The budget of the PPP body including the establishment plan and amending budgets, as adopted, including any adaptations as provided in Article 15(1), shall be published on the internet site of the PPP body within four weeks of their adoption and shall be transmitted to the Commission and the Court of Auditors.
Proračun subjekta JZP skupaj s kadrovskim načrtom in spremembami proračuna, kakor so bili sprejeti, vključno s prilagoditvami iz člena 15(1), v štirih tednih od njihovega sprejetja objavijo na internetni strani subjekta JZP ter se posredujejo Komisiji in Računskemu sodišču.
The PPP body shall make available on its internet site no later than 30 June of the following financial year information on the recipients of funds deriving from its budget, in accordance with paragraphs 2, 3 and 4 of Article 21 of Delegated Regulation (EU) No 1268/2012, following a standard presentation.
Subjekt JZP na svoji internetni strani najpozneje do 30. junija naslednjega proračunskega leta objavi informacije v skladu z odstavki 2, 3 in 4 člena 21 delegirane uredbe (EU) št. 1268/2012 o prejemnikih sredstev iz njegovega proračuna, pri čemer uporabi standardno predlogo.
The information shall be made available with due observance of the requirements of confidentiality and security, in particular the protection of personal data laid down in Regulation (EC) No 45/2001 of the European Parliament and of the Council [4].
Dostop do teh podatkov se omogoči ob ustreznem upoštevanju zahtev zaupnosti in varnosti, zlasti varstva osebnih podatkov iz Uredbe (ES) št. 45/2001 Evropskega parlamenta in Sveta [4].
The experts contracted pursuant to Article 34 of this Regulation shall be published on an internet site of the Union.
Seznam strokovnjakov, s katerimi so bile sklenjene pogodbe na podlagi člena 34 te uredbe, se objavi na internetni strani Unije.
FINANCIAL PLANNING
FINANČNO NAČRTOVANJE
Estimate of revenue and expenditure
Načrt prihodkov in odhodkov
The PPP body shall send to the Commission and to the other members no later than 31 January of the year preceding that in which the budget of the PPP body is to be implemented an estimate of its revenue and expenditure and the general guidelines underlying that estimate, together with its draft work programme referred to in Article 31(4).
Subjekt JZP najpozneje do 31. januarja v letu, ki je pred letom izvrševanja njegovega proračuna, Komisiji in drugim članom pošlje načrt svojih prihodkov in odhodkov ter splošne smernice, ki so podlaga za načrt, skupaj z osnutkom programa dela iz člena 31(4).
The estimate of revenue and expenditure of the PPP body shall include:
Načrt prihodkov in odhodkov subjekta JZP obsega:
an estimate of the number of permanent and temporary posts, by function group and by grade, as well as of the contract staff and seconded national experts expressed in full-time equivalents, within the limits of the budget appropriations;
predvideno število stalnih in začasnih delovnih mest po funkcionalnih skupinah in po razredih ter pogodbenih uslužbencev in napotenih nacionalnih strokovnjakov, izraženih v ekvivalentu polne zaposlitve, v okviru odobrenih proračunskih sredstev;
where there is a change in the number of persons in post, a statement justifying the request for new posts;
pri spremembi števila zaposlenih izjavo, ki upravičuje zahtevo po novih delovnih mestih;
information on the achievement of all previously set objectives for the various activities;
informacije o izpolnjevanju vseh predhodno zastavljenih ciljev za različne dejavnosti;
the targets set for the financial year to which the estimate relates, indicating any specific budgetary needs dedicated to achieving these targets;
cilje za proračunsko leto, na katerega se nanaša načrt, z navedbo morebitnih posebnih proračunskih potreb, namenjenih uresničevanju teh ciljev;
the administrative costs and the implemented budget of the PPP body in the preceding financial year;
upravne stroške in izvrševanje proračuna za subjekt JZP v predhodnem proračunskem letu;
the amount of financial contributions made by the members and the value of contributions in kind made by the members, other than the Union;
znesek finančnih prispevkov članov in vrednost prispevkov v naravi drugih članov razen Unije;
information on the unused appropriations that are entered in the estimate of revenue and expenditure per year in accordance with Article 6(5).
informacije o neporabljenih odobritvah, ki so vključene v načrt prihodkov in odhodkov za posamezno leto, v skladu s členom 6(5).
The budget of the PPP body and the staff establishment plan, including the number of permanent and temporary posts by function group and by grade and complemented with the number of contract staff and of seconded national experts expressed in full-time equivalents, shall be adopted by the governing board in accordance with the constituent instrument of the PPP body.
Proračun subjekta JZP in kadrovski načrt, vključno s številom stalnih in začasnih delovnih mest po funkcionalnih skupinah in po razredih ter pogodbenih uslužbencev in napotenih nacionalnih strokovnjakov, izraženih v ekvivalentu polne zaposlitve, sprejme upravni odbor v skladu z ustanovnim aktom subjekta JZP.
Detailed provisions may be laid down in the financial rules of the PPP body.
Podrobne določbe se lahko vključijo v finančna pravila subjekta JZP.
Any amendment to the budget of the PPP body, including the establishment plan, shall be the subject of an amending budget of the PPP body adopted by the same procedure as the initial budget of the PPP body.
Za vsako spremembo proračuna subjekta JZP, vključno s kadrovskim načrtom, je potrebna sprememba proračuna subjekta JZP, ki se sprejme po istem postopku kot prvotni proračun subjekta JZP.
The budget of the PPP body and, where appropriate, the amending budgets of the PPP body shall be adapted in order to take into account the amount of the Union contribution as laid down in the budget of the Union.
Proračun subjekta JZP in po potrebi spremembe proračuna subjekta JZP se prilagodijo, da se upošteva znesek prispevka Unije, kakor je določen v proračunu Unije.
The budget of the PPP body shall consist of a statement of revenue and a statement of expenditure.
Proračun subjekta JZP sestavljata izkaz prihodkov in izkaz odhodkov.
The budget of the PPP body shall show:
Proračun subjekta JZP prikazuje:
the estimated revenue of the PPP body for the financial year concerned (‘year n’);
oceno prihodkov subjekta JZP za zadevno proračunsko leto (v nadaljnjem besedilu: leto n);
the estimated revenue for the preceding financial year and the revenue for year n-2;
oceno prihodkov za predhodno proračunsko leto in prihodkov za leto n–2;
the commitment and payment appropriations for the preceding financial year and the expenditure committed and the expenditure paid in year n-2, the latter also expressed as a percentage of the budget of the PPP body of year n;
odobritve za prevzem obveznosti in odobritve plačil za predhodno proračunsko leto ter prevzete odhodke in plačane odhodke v letu n–2, slednji pa se izrazijo tudi kot odstotek proračuna subjekta JZP za leto n;
The establishment plan shall show next to the number of posts authorised for the financial year, the number authorised for the preceding year and the number of posts actually filled.
Kadrovski načrt poleg števila delovnih mest, ki so odobrena za zadevno proračunsko leto, prikazuje tudi število, ki je bilo odobreno za predhodno leto, in število dejansko zapolnjenih delovnih mest.
The same information shall be shown for the contract staff and seconded national experts.
Enake informacije so prikazane za pogodbene uslužbence in napotene nacionalne strokovnjake.
FINANCIAL ACTORS
FINANČNI UDELEŽENCI
The director shall implement the revenue and expenditure of the budget of the PPP body in accordance with the financial rules of the PPP body and the principle of sound financial management under his or her own responsibility and within the limits of the appropriations authorised.
Izvršuje prihodke in odhodke proračuna subjekta JZP v skladu s finančnimi pravili subjekta JZP in načelom dobrega finančnega poslovodenja na lastno odgovornost in v mejah odobrenih proračunskih sredstev.
The director shall be responsible for ensuring compliance with the requirements of legality and regularity.
Direktor je odgovoren za zagotavljanje, da so izpolnjene zahteve po zakonitosti in pravilnosti.
Without prejudice to the responsibilities of the authorising officer as regards prevention and detection of fraud and irregularities, the PPP body shall participate in fraud prevention activities of the European Anti-fraud Office (OLAF).
Brez poseganja v odgovornosti odredbodajalca v zvezi s preprečevanjem in odkrivanjem goljufij in nepravilnosti subjekt JZP sodeluje v dejavnostih Evropskega urada za boj proti goljufijam (OLAF), namenjenih preprečevanju goljufij.
The budget of the PPP body shall be implemented by the director in the departments placed under his or her authority.
Proračun subjekta JZP izvršuje direktor v službah, ki so pod njegovim nadzorom.
Technical expertise tasks and administrative, preparatory or ancillary tasks not involving the exercise of public authority or the use of discretionary powers of judgement may be entrusted by contract to external private-sector entities or bodies, where this proves to be indispensable.
Kadar se to izkaže za nujno, se lahko tehnično strokovne naloge ter upravne, pripravljalne in pomožne naloge, ki ne zahtevajo niti izvajanja javne oblasti niti uporabe pooblastila za odločanje po prostem preudarku, s pogodbo prenesejo na zunanje zasebne subjekte ali organe.
The director shall, in accordance with the minimum standards adopted by the governing board, and having due regard to the risks associated with the management environment and the nature of the action financed, put in place the organisational structure and the internal control systems suited to the performance of duties of the director.
Direktor v skladu z minimalnimi standardi, ki jih sprejme upravni odbor, 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 nalog direktorja.
The establishment of such structure and systems shall be supported by a risk analysis which takes into account their cost-effectiveness.
Vzpostavitev take strukture in sistemov temelji na analizi tveganj, pri kateri se upošteva njihova stroškovna učinkovitost.
The director may establish within his or her departments an expertise and advice function designed to help him or her control the risks involved in his or her activities.
Direktor lahko v svojih službah vzpostavi strokovno in svetovalno funkcijo, ki mu pomaga obvladovati tveganja, povezana z njegovimi dejavnostmi.
The authorising officer shall conserve the supporting documents relating to operations carried out for a period of five years from the date of the decision granting discharge to the Commission in respect of implementation of the budget of the Union for the year concerned.
Odredbodajalec hrani dokazila o opravljenih dejavnostih pet let od datuma sklepa o razrešnici Komisiji v zvezi z izvrševanjem proračuna Unije za zadevno leto.