natgillin/translations-raw huggingface dataset:
The multiannual programme shall set out:
Večletni program vsebuje:
overall strategic programming including objectives, expected results and performance indicators,
skupno strateško načrtovanje programov, vključno s cilji, pričakovani rezultati in kazalniki uspešnosti,
resource programming including multiannual budget and staff.
načrtovanje programov v zvezi z viri, vključno z večletnim proračunom in kadrovskim načrtom.
The resource programming shall include qualitative and quantitative information on the human resource and budgetary matters for the reporting purposes, in particular:
Načrtovanje programov v zvezi z viri vključuje kvalitativne in kvantitativne informacije o človeških virih in proračunskih zadevah za namene poročanja, zlasti:
for the years N–1 and N, the information on, the number of officials, temporary and contract staff as defined in the Staff Regulations as well as seconded national experts,
za leti N – 1 in N, informacije o številu uradnikov, začasnih in pogodbenih uslužbencev, kot so opredeljeni v kadrovskih predpisih, ter napotenih nacionalnih strokovnjakov,
for the year N–1 an estimate of the budgetary operations within the meaning of Article 97 and information on contribution in kind granted by the host Member State to the Union body,
za leto N – 1 oceno proračunskih operacij v smislu člena 97 in informacije o prispevkih v naravi, ki jih je organu Unije podarila država članica gostiteljica,
for the year N+1 estimate of the number of officials, temporary and contract staff as defined in the Staff Regulations,
za leto N + 1 oceno števila uradnikov, začasnih in pogodbenih uslužbencev, kakor so opredeljeni v kadrovskih predpisih,
for the following years, an indicative budget and staff resource programming.
v naslednjih letih okvirno načrtovanje programov v zvezi s proračunskimi in človeškimi viri.
The Commission shall send to the Union body the opinion of its relevant services on the draft human resource programming.
Komisija pošlje organu Unije mnenje svojih zadevnih služb o osnutku načrtov v zvezi s človeškimi viri.
If the Union body does not fully take into account the Commission services’ opinion, it shall provide the Commission with adequate explanations.
Če organ Unije mnenja služb Komisije ne upošteva v celoti, predloži Komisiji ustrezna pojasnila.
The resource programming shall be updated annually.
Načrtovanje virov se posodablja letno.
The strategic programming shall be updated where appropriate, and in particular to address the outcome of the overall evaluations referred to in the constituent act.
Strateško načrtovanje se posodablja po potrebi, zlasti da bi se upoštevali rezultati skupnih ocen iz akta o ustanovitvi.
The annual work programme of the Union body shall comprise detailed objectives and expected results including performance indicators.
Letni delovni program organa Unije vsebuje natančno opredeljene cilje in pričakovane rezultate, vključno s kazalniki uspešnosti.
It shall also contain a description of the action(s) to be financed and an indication of the amount of financial and human resource allocated to each action.
Vsebuje tudi opis ukrepov, za katere je predvideno financiranje, in navedbo zneskov finančnih in človeških virov, dodeljenih za posamezni ukrep.
The annual work programme shall be coherent with the multiannual programme referred to in paragraph 1.
Letni delovni program je skladen z večletnim programom iz odstavka 1.
It shall clearly indicate which tasks of the Union body have been added, changed or deleted in comparison with the previous financial year.
Jasno navaja, katere od nalog organa Unije so bile dodane, spremenjene ali črtane v primerjavi s prejšnjim proračunskim letom.
Any substantial amendment to the annual work programme shall be adopted by the same procedure as the initial work programme, in accordance with the provisions of the constituent act and Article 33 of this Regulation.
Vsaka večja sprememba letnega delovnega programa se sprejme po enakem postopku kot začetni delovni program v skladu z določbami akta o ustanovitvi in členom 33 te uredbe.
The management board may delegate the power to make non-substantial amendments to the annual work programme to the authorising officer of the Union body.
Upravni odbor lahko prenese pooblastilo za vnašanje nebistvenih sprememb v letni delovni program na odredbodajalca organa Unije.
The budget shall be established in accordance with the provisions of the constituent act.
Proračun se določi v skladu z določbami akta o ustanovitvi.
The Union body shall send the Commission a provisional draft estimate of its revenue and expenditure and the general guidelines underlying that estimate no later than 31 January each year.
Organ Unije Komisiji pošlje začasni osnutek načrta svojih prihodkov in odhodkov ter splošne smernice, na katerih načrt temelji, najpozneje do 31. januarja vsako leto.
In accordance with Article 37 of Regulation (EU, Euratom) No 966/2012, each year the Union body shall send to the Commission, the European Parliament and the Council an estimate of its revenue and expenditure as specified in the constituent act.
V skladu s členom 37 Uredbe (EU, Euratom) št. 966/2012 organ Unije vsako leto Komisiji, Evropskemu parlamentu in Svetu pošlje načrt svojih prihodkov in odhodkov, kakor je določeno v aktu o ustanovitvi.
The estimate of revenue and expenditure of the Union body shall include:
Načrt prihodkov in odhodkov organa Skupnosti obsega:
information on the achievement of all previously set objectives for the various activities.
informacije o doseganju vseh predhodno določenih ciljev za različne dejavnosti.
Evaluation results shall be consulted and referred to as evidence of the likely merits of an increase or decrease of the proposed budget of the Union body in comparison with its budget for year N.
Rezultati ocen bodo pregledani in navedeni kot dokazilo pri presoji morebitnih prednosti povečanja ali zmanjšanja predlaganega proračuna organa Unije v primerjavi s proračunom za leto N.
The Union body shall send to the Commission, the European Parliament and the Council the draft programming document referred to in Article 32 no later than 31 January each year as well as any later updated version of that document.
Organ Unije pošlje Komisiji, Evropskemu parlamentu in Svetu osnutek programskega dokumenta in kakršno koli pozneje posodobljeno različico tega dokumenta iz člena 32 najpozneje do 31. januarja vsako leto.
As part of the procedure for adoption of the budget, the Commission shall send the Union body’s statement of estimates to the European Parliament and the Council and propose the amount of the contribution for the Union body and the number of staff it considers that the body needs.
Komisija pošlje poročilo o prihodkih in odhodkih organa Unije Evropskemu parlamentu in Svetu kot del postopka za sprejetje proračuna in predlaga znesek prispevka za organ Unije ter število zaposlenih, ki jih po njeni presoji organ potrebuje.
The Commission shall provide the draft establishment plan of the Union bodies and for an estimate of the number of contract staff and of seconded national experts expressed in full-time equivalents for which appropriations are proposed as soon as the Commission has established the draft budget.
Komisija predloži osnutek kadrovskega načrta organov Unije in oceno števila pogodbenega osebja in napotenih nacionalnih strokovnjakov v ekvivalentih polne zaposlitve, za katere se predlagajo odobritve takoj, ko Komisija pripravi predlog proračuna.
The European Parliament and the Council shall adopt the establishment plan of the Union body and any subsequent amendment thereto in accordance with Article 38(1).
7. Evropski parlament in Svet sprejmeta kadrovski načrt organa Unije in vse naknadne spremembe tega načrta v skladu s členom 38(1).
The establishment plan shall be published in an Annex to Section III — Commission — of the budget.
Kadrovski načrt se objavi v Prilogi k oddelku III – Komisija v okviru proračuna.
The budget of the Union body and the establishment plan together with the programming document referred to in Article 32 shall be adopted by the management board.
Proračun organa Unije in kadrovski načrt skupaj s programskim dokumentom iz člena 32 sprejme upravni odbor.
They shall become definitive after final adoption of the budget setting the amount of the contribution and the establishment plan and if necessary the budget of the Union body and the establishment plan shall be adjusted accordingly.
Dokončna postaneta po dokončnem sprejetju proračuna, ki določa znesek prispevka in kadrovski načrt, po potrebi pa se proračun organa Unije in kadrovski načrt ustrezno prilagodita.
When entrusting new tasks to a Union Body, the Commission shall, without prejudice to the legislative procedures for the modification of the constituent act, submit to the European Parliament and to the Council the necessary information to assess impact of the new tasks on the resources of the Union body so as to review, where necessary, its financing.
Ob prenosu novih nalog na organ Unije Komisija brez poseganja v zakonodajne postopke za spremembo akta o ustanovitvi Evropskemu parlamentu in Svetu predloži potrebne informacije, da lahko ocenita vpliv novih nalog na vire organa Unije, da se po potrebi pregleda njegovo financiranje.
Any amendment to the budget of the Union body, including the establishment plan, shall be the subject of an amending budget adopted by the same procedure as the initial budget of the Union body, in accordance with the provisions of the constituent act and Article 33 of this Regulation.
Vsaka sprememba proračuna organa Unije, vključno s kadrovskim načrtom, se vključi v spremembo proračuna, ki se sprejme po enakem postopku kot prvotni proračun organa Unije v skladu z določbami akta o ustanovitvi in člena 33 te uredbe.
Structure and presentation of the budget of the union body
Sestava in priprava proračuna organa Unije
Structure of the budget of the Union body
Sestava proračuna organa Unije
The budget of the Union body shall consist of a statement of revenue and a statement of expenditure.
Proračun organa Unije obsega izkaz prihodkov in izkaz odhodkov.
In so far as it is justified by the nature of the Union body’s activities, the statement of expenditure must be set out on the basis of a nomenclature with a classification by purpose.
Če to opravičuje narava dejavnosti organa Unije, je treba izkaz odhodkov pripraviti na podlagi nomenklature, ki je razčlenjena po namenu.
That nomenclature shall be determined by the Union body and shall make a clear distinction between administrative appropriations and operating appropriations.
To nomenklaturo določi organ Unije ter mora jasno razlikovati med odobritvami za upravo in za poslovanje.
Presentation of the budget of the Union body
Priprava proračuna organa Unije
The budget of the Union body shall show:
Proračun organa Unije prikazuje:
the estimated revenue of the Union body for the financial year concerned (‘year N’);
oceno prihodkov organa Unije 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 year N;
odobritve za prevzem obveznosti in odobritve plačil za leto N;
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 Union 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 organa Unije za leto N;
a summary statement of the schedule of payments due in subsequent financial years to meet budget commitments entered into in earlier financial years;
zbirni pregled rokov plačil, zapadlih v naslednjih proračunskih letih, za poravnavo proračunskih obveznosti, vključenih v proračun v preteklih proračunskih letih;
The establishment plan referred to in Article 33 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.
Seznam zaposlenih, omenjen v členu 33, zajema, glede na število odobrenih zaposlitev za proračunsko leto, število odobrenih zaposlitev za prejšnje proračunsko leto, pa tudi število dejansko zaposlenih.
It shall constitute an absolute limit for the Union body.
Ta načrt predstavlja absolutno omejitev za organ Unije.
No appointment may be made in excess of the limit set.
Nobeno imenovanje ni mogoče nad to omejitvijo.
However, save in the case of grades AD 16, AD 15, AD 14 and AD 13, the management board may modify the establishment plan by up to 10 % of posts authorised, subject to the following conditions:
Razen za plačilne razrede AD 16, AD 15, AD 14 in AD 13 pa lahko upravni odbor spremeni kadrovski načrt za največ 10 % odobrenih delovnih mest, ob upoštevanju naslednjih pogojev:
the limit of the total number of posts authorised by the establishment plan is not exceeded;
omejitev skupnega števila delovnih mest, odobrenih s kadrovskim načrtom, ni prekoračena;
the Union body has taken part in a benchmarking exercise with other bodies of the Union as initiated by the Commission’s staff screening exercise.
organ Unije sodeluje pri primerjalni analizi z drugimi organi Unije, kot je to začela Komisija z analizo kadrovskih potreb.
By derogation from the second subparagraph of paragraph 1, the effects of part-time work authorised by the appointing authority in accordance with the Staff Regulations may be offset by other appointments.
Z odstopanjem od drugega pododstavka odstavka 1 se lahko učinki dela s skrajšanim delovnim časom, ki ga odobri organ za imenovanje v skladu s kadrovskimi predpisi, izravnajo z drugimi zaposlitvami.
Where a staff member requests the withdrawal of the authorisation before expiry of the granted period, the Union body shall take appropriate measures to respect the limit referred to in point (b) of the second subparagraph of paragraph 1 as soon as possible.
Če član osebja zahteva preklic odobritve skrajšanega delovnega časa pred iztekom dodeljenega obdobja, organ Unije čim prej sprejme ustrezne ukrepe za spoštovanje omejitev iz točke (b) drugega pododstavka odstavka 1.
IMPLEMENTATION OF THE BUDGET OF THE UNION BODY
IZVRŠEVANJE PRORAČUNA ORGANA UNIJE
The director shall perform the duties of authorising officer.
Direktor opravlja naloge odredbodajalca.
He or she shall implement the revenue and expenditure of the budget in accordance with the financial rules of the Union body and the principle of sound financial management under his or her own responsibility and within the limits of the appropriations authorised.
Direktor ali direktorica izvršuje prihodke in odhodke proračuna v skladu s finančnimi pravili organa Unije in načelom dobrega finančnega poslovodenja na lastno odgovornost in v mejah odobrenih proračunskih sredstev.
Without prejudice to the responsibilities of the authorising officer as regards prevention and detection of fraud and irregularities, the Union body shall participate in fraud prevention activities of the European Anti-fraud Office.
Organ Unije brez poseganja v odgovornosti odredbodajalca glede preprečevanja in odkrivanja goljufij in nepravilnosti sodeluje pri dejavnostih preprečevanja goljufij Evropskega urada za boj proti goljufijam.
The director may delegate the powers of budget implementation to staff of the Union body covered by the Staff Regulations, in accordance with the conditions laid down in the financial rules of the Union body adopted by the management board.
Direktor lahko prenese pooblastila za izvrševanje proračuna na osebje organa Unije, za katerega veljajo kadrovski predpisi, v skladu s pogoji, določenimi v finančnih pravilih organa Unije, ki jih sprejme upravni odbor.
Those so empowered may act only within the limits of the powers expressly conferred upon them.
Tisti, na katere se prenesejo pooblastila, lahko delujejo le v okviru pooblastil, ki so bila nanje izrecno prenesena.
The delegatee may subdelegate the powers received as provided for in the rules implementing this Regulation referred to in Article 114.
Delavec, na katerega se prenesejo naloge, lahko te prenesene naloge nadalje prenese, kakor je določeno v pravilih za izvajanje te uredbe iz člena 114 okvirne finančne uredbe.
Each act of subdelegation shall require the explicit agreement of the director.
Za vsak nadaljnji prenos je potrebno izrecno soglasje direktorja.
Financial actors within the meaning of Chapter 2 of this Title and other persons involved in budget implementation and management, including acts preparatory thereto, audit or control shall not take any action which may bring their own interests into conflict with those of the Union body.
Finančni udeleženci v smislu poglavja 2 tega naslova in druge osebe, ki sodelujejo pri izvrševanju in upravljanju proračuna, vključno s pripravljalnimi akti v zvezi s tem, reviziji ali kontroli proračuna, se vzdržijo vsakršnega dejanja, ki bi lahko povzročilo navzkrižje njihovih interesov z interesi organa Unije.
Where such a risk exists, the person in question shall refrain from such action and shall refer the matter to the competent authority who shall confirm in writing whether a conflict of interests exists.
Kadar obstaja takšno tveganje, se zadevna oseba vzdrži takšnega dejanja in zadevo prepustiti pristojnemu organu, ki pisno potrdi, ali obstaja navzkrižje interesov.
Where a conflict of interest is found to exist, the person in question shall cease all activities in the matter.
Kadar navzkrižje interesov obstaja, zadevna oseba opusti vsa svoja dejanja v zadevi.
The competent authority shall take any further appropriate action.
Pristojni organ sprejme vse dodatne ustrezne ukrepe.
For the purposes of paragraph 1, a conflict of interest exists where the impartial and objective exercise of the functions of a financial actor or other person, as referred to in paragraph 1, is compromised for reasons involving family, emotional life, political or national affinity, economic interest or any other shared interest with a recipient.
Za namene odstavka 1 navzkrižje interesov obstaja, kadar je ogroženo nepristransko in objektivno izvajanje nalog finančnega udeleženca ali druge osebe iz odstavka 1, zaradi družinskih, čustvenih, političnih ali narodnostnih razlogov, gospodarskega interesa ali kakršnega koli drugega skupnega interesa s prejemnikom.
The competent authority referred to in paragraph 1 shall be the immediate superior of the member of staff concerned.
Pristojni organ iz odstavka 1 je neposredno nadrejen zadevnemu članu osebja.
If the member of staff is the director, the competent authority shall be the management board or, where the constituent act allows it, the executive board.
Če je ta član osebja direktor, je pristojni organ upravni odbor ali, če to dopušča akt o ustanovitvi, izvršilni odbor.
The Union body shall adopt rules on the prevention and management of conflict of interests.
Organ Unije sprejme pravila o preprečevanju in reševanju navzkrižja interesov.
Method of implementation of the budget of the Union body
Način izvrševanja proračuna organa Unije
The budget of the Union body shall be implemented by the director in the departments placed under his or her authority.
Proračun organa Unije izvršuje direktor v službah pod njegovim vodstvom.
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 niso povezane niti z izvajanjem javne oblasti niti z uporabo pooblastil za odločanje po lastni presoji, pogodbeno poverijo zunanjim zasebnim subjektom ali organom.
Powers and duties of authorising officer
Pooblastila in dolžnosti odredbodajalca
The authorising officer shall be responsible 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 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 shall, in accordance with the minimum standards adopted by the management board or, where the constituent act allows it, by the executive board on the basis of equivalent standards laid down by the Commission for its own departments 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 the duties of authorising officer.
Za namene odstavka 1 odredbodajalec v skladu z minimalnimi standardi, ki jih je sprejel upravni odbor, ali če to dopušča akt o ustanovitvi, izvršilni odbor na podlagi enakovrednih standardov, ki jih določi Komisija za svoje lastne službe, 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 odredbodajalca.
The authorising officer may establish within his or her departments an expertise and advice function to help him or her control the risks involved in his or her activities.
Odredbodajalec lahko v svojih službah vzpostavi strokovno in svetovalno funkcijo, ki mu pomaga obvladovati tveganja, povezana z njegovimi aktivnostmi.
To implement expenditure, the authorising officer 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 odhodkov odredbodajalec prevzema proračunske in zakonske obveznosti, potrjuje izdatke in odobrava plačila ter sprejme predhodne ukrepe za izvrševanje odobritev.
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 in respect of implementation of the budget of the Union body.
Odredbodajalec hrani dokazila v zvezi s poslovanjem še pet let od datuma sklepa o podelitvi razrešnice v zvezi z izvrševanjem proračuna organa Unije.
In any event, as regards the conservation of traffic data, Article 37(2) of Regulation (EC) No 45/2001 shall apply.
V vsakem primeru se glede shranjevanja podatkov o prometu uporablja člen 37(2) Uredbe (ES) št. 45/2001.
Ex ante controls
Predhodne kontrole
Each operation referred to in Article 44 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 iz člena 44 se izvede vsaj predhodna kontrola njenih operativnih in finančnih vidikov, ki temelji na pregledu dokumentacije in razpoložljivih rezultatih že opravljenih kontrol.
Initiation of an operation shall be understood as all the operations which are preparatory to the adoption of the acts implementing the budget of the Union body by the authorising officers referred to in Articles 33 and 34.
Začetek dejavnosti pomeni vse dejavnosti za pripravo sprejemanja aktov o izvrševanju proračuna organa Unije, ki jih opravijo odredbodajalci iz členov 33 in 34.
Ex ante verification of an operation shall be understood as all the ex ante checks put in place by the authorising officer in order to verify the operational and financial aspects.
Predhodno preverjanje dejavnosti pomeni vse predhodne preglede, ki jih vzpostavi odredbodajalec za preverjanje operativnih in finančnih vidikov dejavnosti.
the expenditure is in order and comply with the provisions applicable;
da so odhodki pravilni in skladni z določbami, ki se uporabljajo;
the principle of sound financial management set out in Article 29 has been applied.
da se uporablja načelo dobrega finančnega poslovodenja iz člena 29.