natgillin/translations-raw huggingface dataset:
neither the European Parliament nor the Council takes a decision to amend or refuse the transfer proposal.
Za namene tega odstavka se uporablja postopek iz člena 31(3) in (4).
Unless either the European Parliament or the Council requests otherwise, the six-week period referred to in paragraph 4 shall be reduced to three weeks in the following cases:
Če Evropski parlament in Svet ne soglašata s predlogom Komisije in ne moreta doseči skupnega stališča o uporabi rezerve za nujno pomoč, odločitve o tem predlogu ne sprejmeta.
the transfer represents less than 10 % of the appropriations of the budget line from which the transfer is made and does not exceed EUR 5000000;
Predlogom prerazporeditev sredstev iz rezerve za nujno pomoč se priložijo ustrezna in podrobna dokazila, ki dokazujejo:
the transfer concerns only payment appropriations and the overall amount of the transfer does not exceed EUR 100000000.
najnovejše razpoložljive informacije glede izvrševanja odobritev in ocene potreb do konca proračunskega leta za proračunsko postavko, na katero naj bi se odobritve prerazporedile;
If either the European Parliament or the Council has amended the amount of the transfer while the other institution has approved it or refrains from acting, or if the European Parliament and the Council have both amended the amount of the transfer, the lesser of the two amounts shall be deemed approved, unless the Union institution concerned withdraws its transfer proposal.
analizo možnosti prerazporeditve odobritev.
Article 32
POGLAVJE 7
Transfers subject to special provisions
Načelo dobrega finančnega poslovodenja in smotrnost
Appropriations corresponding to assigned revenue may be transferred only if such revenue is used for the purpose for which it is assigned.
Člen 33
Decisions on transfers to allow the use of the Emergency Aid Reserve shall be taken by the European Parliament and by the Council on a proposal from the Commission.
Smotrnost ter načela gospodarnosti, učinkovitosti in uspešnosti
For the purposes of this paragraph, the procedure set out in Article 31(3) and (4) shall apply.
Odobritve se uporabljajo v skladu z načelom dobrega finančnega poslovodenja, kar pomeni, da se izvršujejo ob upoštevanju naslednjih načel:
If the European Parliament and the Council do not agree to the Commission proposal and cannot reach a common position on the use of the Emergency Aid Reserve, they shall refrain from acting on that proposal.
načelom gospodarnosti, ki zahteva, da se sredstva, ki jih zadevna institucija Unije uporablja za izvajanje svojih dejavnosti, dajo na razpolago pravočasno, v ustrezni količini in ustrezni kakovosti ter za najugodnejšo ceno;
Proposals for transfers from the Emergency Aid Reserve shall be accompanied by appropriate and detailed supporting documents demonstrating:
načelom učinkovitosti, ki se nanaša na najboljše razmerje med uporabljenimi sredstvi, izvedenimi dejavnostmi in doseganjem ciljev;
the most recent information available for the implementation of appropriations and the estimate of requirements up to the end of the financial year for the budget line to which the transfer is to be made;
načelom uspešnosti, ki se nanaša na obseg, v katerem se zasledovani cilji dosežejo preko izvedenih dejavnosti.
an analysis of the possibilities of reallocating appropriations.
V skladu z načelom dobrega finančnega poslovodenja je poudarek porabe odobritev na smotrnosti, zaradi česar se:
CHAPTER 7
cilji programov in dejavnosti določijo vnaprej;
Principle of sound financial management and performance
napredek pri uresničevanju ciljev spremlja na podlagi kazalnikov smotrnosti;
Article 33
o napredku in težavah pri uresničevanju ciljev poroča Evropskemu parlamentu in Svetu v skladu s točko (h) prvega pododstavka člena 41(3) in točko (e) člena 247(1).
Performance and principles of economy, efficiency and effectiveness
Kadar je to ustrezno, se opredelijo specifični, merljivi, dosegljivi, ustrezni in časovno določeni cilji iz odstavkov 1 in 2 ter ustrezni, sprejeti, verodostojni, preprosti in zanesljivi kazalniki.
Appropriations shall be used in accordance with the principle of sound financial management, and thus be implemented respecting the following principles:
Člen 34
the principle of economy which requires that the resources used by the Union institution concerned in the pursuit of its activities shall be made available in due time, in appropriate quantity and quality, and at the best price;
Ocenjevanja
the principle of efficiency which concerns the best relationship between the resources employed, the activities undertaken and the achievement of objectives;
Za programe in dejavnosti, ki imajo za posledico večjo porabo, se izvedeta predhodna in naknadna ocena, ki sta sorazmerni s cilji in odhodki.
the principle of effectiveness which concerns the extent to which the objectives pursued are achieved through the activities undertaken.
Predhodne ocene, ki so podlaga za pripravo programov in dejavnosti, temeljijo na dokazilih glede smotrnosti povezanih programov ali dejavnosti ter opredeljujejo in analizirajo vprašanja, ki jih je treba obravnavati, dodano vrednost udeležbe Unije, cilje, pričakovane učinke različnih možnosti ter ureditve spremljanja in ocenjevanja.
In line with the principle of sound financial management, the use of appropriations shall focus on performance and for that purpose:
Za velike programe ali dejavnosti, za katere se pričakuje, da bodo imeli znatne ekonomske, okoljske ali socialne učinke, je predhodna ocena lahko izvedena v obliki ocene učinka, ki poleg tega, da izpolnjuje zahteve iz prvega pododstavka, analizira različne možnosti v zvezi z načini izvrševanja.
objectives for programmes and activities shall be established ex ante;
Z naknadnimi ocenami se ocenjuje smotrnost programa ali dejavnosti, vključno z vidiki, kot so uspešnost, učinkovitost, skladnost, relevantnost in dodana vrednost EU.
progress in the achievement of objectives shall be monitored with performance indicators;
Naknadne ocene temeljijo na informacijah, pridobljenih na podlagi ureditev spremljanja in kazalnikov, določenih za zadevni ukrep.
progress in, and problems with, the achievement of objectives shall be reported to the European Parliament and to the Council in accordance with point (h) of the first subparagraph of Article 41(3) and with point (e) of Article 247(1).
Izvedejo se vsaj enkrat v obdobju vsakega večletnega finančnega okvira in, kadar je to mogoče, dovolj zgodaj, da je ugotovitve mogoče upoštevati pri predhodnih ocenah ali ocenah učinka, na podlagi katerih se pripravijo povezani programi in dejavnosti.
Specific, measurable, attainable, relevant and time-bound objectives as referred to in paragraphs 1 and 2 and relevant, accepted, credible, easy and robust indicators shall be defined where relevant.
Člen 35
Article 34
Obvezna ocena finančnih posledic
Evaluations
Vsakemu predlogu ali pobudi, ki ga Komisija, visoki predstavnik Unije za zunanje zadeve in varnostno politiko (v nadaljnjem besedilu: visoki predstavnik) ali država članica predloži zakonodajnemu organu in ima lahko posledice za proračun, vključno s spremembami števila delovnih mest, se priložijo ocena finančnih posledic, ki prikazuje ocene v obliki odobritev plačil in odobritev za prevzem obveznosti, ocena različnih razpoložljivih možnosti financiranja ter predhodna ocena ali ocena učinka iz člena 34.
Programmes and activities which entail significant spending shall be subject to ex ante and retrospective evaluations, which shall be proportionate to the objectives and expenditure.
Vsaki bistveni spremembi predloga ali pobudi, ki se predloži zakonodajnemu organu in ki ima lahko znatne posledice za proračun, vključno s spremembami števila delovnih mest, se priloži ocena finančnih posledic, ki jo pripravi institucija Unije, ki predlaga spremembo.
Ex ante evaluations supporting the preparation of programmes and activities shall be based on evidence on the performance of related programmes or activities and shall identify and analyse the issues to be addressed, the added value of Union involvement, objectives, expected effects of different options and monitoring and evaluation arrangements.
Ocena finančnih posledic mora vsebovati finančne in gospodarske podatke, ki so potrebni, da lahko zakonodajni organ oceni potrebo po ukrepanju Unije.
For major programmes or activities that are expected to have significant economic, environmental or social impacts, the ex ante evaluation may take the form of an impact assessment that, in addition to meeting the requirements set out in the first subparagraph, analyses the various options concerning the methods of implementation.
Ocena finančnih posledic vsebuje ustrezne informacije glede skladnosti z drugimi dejavnostmi Unije in vseh možnosti sinergije.
Retrospective evaluations shall assess the performance of the programme or activity, including aspects such as effectiveness, efficiency, coherence, relevance and EU added value.
V primeru večletnih dejavnosti ocena finančnih posledic vsebuje načrt letnih potreb v smislu odobritev za prevzem obveznosti in odobritev plačil in delovnih mest, vključno za zunanje uslužbence, ter oceno njihovih srednjeročnih in, kadar je to mogoče, dolgoročnih finančnih posledic.
Retrospective evaluations shall be based on the information generated by the monitoring arrangements and indicators established for the action concerned.
Med proračunskim postopkom Komisija zagotavlja potrebne informacije za primerjavo sprememb zahtevanih odobritev in začetnih napovedi v oceni finančnih posledic z vidika napredka pri obravnavi predloga ali pobude, predložene zakonodajnemu organu.
They shall be undertaken at least once during the term of every multiannual financial framework and where possible in sufficient time for the findings to be taken into account in ex ante evaluations or impact assessments which support the preparation of related programmes and activities.
Za zmanjšanje tveganja goljufij, nepravilnosti in neizpolnitve ciljev se v oceni finančnih posledic navedejo informacije o vzpostavljenem sistemu notranje kontrole, oceni stroškov in koristi kontrol, ki bi nastali zaradi takšnega sistema, in o oceni pričakovane stopnje tveganja napak ter informacije o obstoječih in načrtovanih ukrepih za preprečevanje goljufij in zaščitnih ukrepih.
Article 35
Takšna ocena upošteva verjetno število in vrsto napak ter posebne pogoje za zadevno področje politik ter pravila, ki se uporabljajo za to področje.
Compulsory financial statement
Komisija ob predložitvi spremenjenih ali novih predlogov za porabo oceni stroške in koristi kontrolnih sistemov ter pričakovano stopnjo tveganja napak, kot je določeno v odstavku 3.
Any proposal or initiative submitted to the legislative authority by the Commission, the High Representative of the Union for Foreign Affairs and Security Policy (the ‘High Representative’) or by a Member State, which may have an impact on the budget, including changes in the number of posts, shall be accompanied by a financial statement showing the estimates in terms of payment and commitment appropriations, by an assessment of the different financing options available, and by an ex ante evaluation or impact assessment as provided for in Article 34.
Člen 36
Any amendment to a proposal or initiative submitted to the legislative authority which may have an appreciable impact on the budget, including changes in the number of posts, shall be accompanied by a financial statement prepared by the Union institution proposing the amendment.
Notranja kontrola izvrševanja proračuna
The financial statement shall contain the financial and economic data necessary for the assessment by the legislative authority of the need for Union action.
Na podlagi načela dobrega finančnega poslovodenja se proračun izvršuje v skladu z uspešno in učinkovito notranjo kontrolo, ustrezno za posamezen način izvrševanja, in v skladu z ustreznimi pravili za posamezni sektor.
It shall provide appropriate information as regards coherence with other activities of the Union and any possible synergy.
Za namene izvrševanja proračuna se notranja kontrola izvaja na vseh ravneh upravljanja in je namenjena razumnemu zagotovilu o doseganju naslednjih ciljev:
In the case of multiannual operations, the financial statement shall contain the foreseeable schedule of annual requirements in terms of commitment and payment appropriations and posts, including for external personnel, and an evaluation of their medium-term and, where possible, long-term financial impact.
uspešnosti, učinkovitosti in gospodarnosti operacij;
During the budgetary procedure, the Commission shall provide the necessary information for a comparison between changes in the appropriations required and the initial forecasts made in the financial statement in the light of the progress of deliberations on the proposal or initiative submitted to the legislative authority.
zanesljivosti poročanja;
In order to reduce the risk of fraud, irregularities and non-achievement of objectives, the financial statement shall provide information on the internal control system set up, an estimate of the costs and benefits of the controls implied by such a system and an assessment of the expected level of risk of error, as well as information on existing and planned fraud prevention and protection measures.
varovanja sredstev in informacij;
Such assessment shall take into account the likely scale and type of errors, as well as the specific conditions of the policy area concerned and the rules applicable thereto.
preprečevanja, odkrivanja ter odprave goljufij in nepravilnosti ter nadaljnjega ukrepanja v zvezi z njimi;
When presenting revised or new spending proposals, the Commission shall estimate the costs and benefits of control systems, as well as the expected level of risk of error as referred to in paragraph 3.
ustreznega obvladovanja tveganj v zvezi z zakonitostjo in pravilnostjo osnovnih transakcij ob upoštevanju večletne narave programov in narave zadevnih plačil.
Article 36
Uspešna notranja kontrola temelji na najboljših mednarodnih praksah in vključuje zlasti naslednje elemente:
Internal control of budget implementation
ločevanje nalog;
Pursuant to the principle of sound financial management, the budget shall be implemented in compliance with the effective and efficient internal control appropriate to each method of implementation, and in accordance with the relevant sector-specific rules.
ustrezno strategijo obvladovanja tveganja in ustrezno strategijo kontrole, ki vključuje kontrolo na ravni prejemnika;
For the purposes of budget implementation, internal control shall be applied at all levels of management and shall be designed to provide reasonable assurance of achieving the following objectives:
izogibanje nasprotju interesov;
effectiveness, efficiency and economy of operations;
ustrezne revizijske sledi in celovitost podatkov v podatkovnih sistemih;
reliability of reporting;
postopke za spremljanje uspešnosti in učinkovitosti;
safeguarding of assets and information;
postopke za nadaljnje ukrepanje pri ugotovljenih pomanjkljivostih in izjemah notranje kontrole;
prevention, detection, correction and follow-up of fraud and irregularities;
redno oceno dobrega delovanja sistema notranje kontrole.
adequate management of the risks relating to the legality and regularity of the underlying transactions, taking into account the multiannual character of programmes as well as the nature of the payments concerned.
Učinkovita notranja kontrola temelji na naslednjih elementih:
Effective internal control shall be based on best international practices and include, in particular, the following elements:
izvajanju ustrezne strategije obvladovanja tveganja in strategije kontrole, ki je bila usklajena med ustreznimi udeleženci v verigi kontrole;
segregation of tasks;
dostopnosti rezultatov izvedenih kontrol za vse ustrezne udeležence v verigi kontrole;
an appropriate risk management and control strategy that includes control at recipient level;
po potrebi na zanašanju na izjave izvajalskih partnerjev o upravljanju in neodvisna revizijska mnenja, pod pogojem, da je kakovost v zvezi s tem opravljenim delom ustrezna in sprejemljiva ter da je bilo delo opravljeno v skladu z dogovorjenimi standardi;
avoidance of conflict of interests;
pravočasni uporabi korektivnih ukrepov, ki po potrebi vključujejo odvračilne kazni;
adequate audit trails and data integrity in data systems;
jasni in nedvoumni zakonodaji, na kateri temeljijo zadevne politike, vključno s temeljnimi akti o elementih notranje kontrole;
procedures for monitoring effectiveness and efficiency;
odpravi večkratnih kontrol;
procedures for follow-up of identified internal control weaknesses and exceptions;
izboljšanju razmerja med stroški in koristmi kontrol.
periodic assessment of the sound functioning of the internal control system.
Če je med izvajanjem stopnja napak nenehno visoka, Komisija opredeli pomanjkljivosti v kontrolnih sistemih, preuči stroške in koristi morebitnih korektivnih ukrepov in ustrezno ukrepa ali predlaga ustrezne ukrepe, na primer poenostavitev veljavnih določb, izboljšanje kontrolnih sistemov in preoblikovanje programa ali izvedbenih sistemov.
Efficient internal control shall be based on the following elements:
POGLAVJE 8
the implementation of an appropriate risk management and control strategy coordinated among appropriate actors involved in the control chain;
Načelo preglednosti
the accessibility for all appropriate actors in the control chain of the results of controls carried out;
Člen 37
reliance, where appropriate, on management declarations of implementation partners and on independent audit opinions, provided that the quality of the underlying work is adequate and acceptable and that it was performed in accordance with agreed standards;
Objava zaključnega računa in proračunov
the timely application of corrective measures including, where appropriate, dissuasive penalties;
Proračun se določi in izvršuje ter zaključni račun pripravi v skladu z načelom preglednosti.
clear and unambiguous legislation underlying the policies concerned, including basic acts on the elements of the internal control;
Predsednik Evropskega parlamenta objavi proračun in vsako spremembo proračuna, kakor so dokončno sprejeti, v Uradnem listu Evropske unije.
the elimination of multiple controls;
Proračuni se objavijo v treh mesecih po datumu razglasitve njihovega dokončnega sprejetja.
the improvement of the cost benefit ratio of controls.
Do uradne objave v Uradnem listu Evropske unije se končni podrobni zneski proračuna na pobudo Komisije objavijo v vseh jezikih na spletnem mestu institucij Unije čim prej in najpozneje v štirih tednih po končnem sprejetju proračuna.
If, during implementation, the level of error is persistently high, the Commission shall identify the weaknesses in the control systems, analyse the costs and benefits of possible corrective measures and take or propose appropriate action, such as simplification of the applicable provisions, improvement of the control systems and redesign of the programme or delivery systems.
Konsolidirani letni zaključni račun se objavi v Uradnem listu Evropske unije in na spletnem mestu institucij Unije.
CHAPTER 8
Člen 38
Principle of transparency
Objava informacij o prejemnikih in drugih informacij
Article 37
Komisija na ustrezen način in pravočasno da na razpolago informacije o prejemnikih sredstev, financiranih iz proračuna, kadar proračun izvršuje sama v skladu s točko (a) prvega pododstavka člena 62(1).
Publication of accounts and budgets
Prvi pododstavek tega odstavka se uporablja tudi za druge institucije Unije, kadar izvršujejo proračun na podlagi člena 59(1).
The budget shall be established and implemented and the accounts presented in accordance with the principle of transparency.
Razen v primerih iz odstavkov 3 in 4 se objavijo naslednje informacije, pri čemer se ustrezno upoštevajo zahteve glede zaupnosti in varnosti, zlasti glede varstva osebnih podatkov:
The President of the European Parliament shall have the budget and any amending budget, as definitively adopted, published in the Official Journal of the European Union.
ime oziroma naziv prejemnika;
The budgets shall be published within three months of the date on which they are declared definitively adopted.
lokacija prejemnika, in sicer:
Pending official publication in the Official Journal of the European Union, the final detailed budget figures shall be published in all languages on the website of Union institutions, on the Commission’s initiative, as soon as possible and no later than four weeks after the definitive adoption of the budget.
naslov prejemnika, kadar gre za pravno osebo;
The consolidated annual accounts shall be published in the Official Journal of the European Union and on the website of Union institutions.
regija na ravni NUTS 2, kadar je prejemnik fizična oseba;
Article 38
znesek prevzetih pravnih obveznosti;
Publication of information on recipients and other information
narava in namen ukrepa.
The Commission shall make available, in an appropriate and timely manner, information on recipients of funds financed from the budget, where the budget is implemented by it in accordance with point (a) of the first subparagraph of Article 62(1).
Informacije iz prvega pododstavka tega odstavka se objavijo samo za nagrade, podeljene na podlagi natečajev, nepovratna sredstva, dodeljena na podlagi postopkov za dodelitev nepovratnih sredstev, in naročila, oddana na podlagi postopkov javnega naročanja, ter za strokovnjake, izbrane na podlagi člena 237(2).
The first subparagraph of this paragraph shall also apply to other Union institutions when they implement the budget pursuant to Article 59(1).
Informacije iz prvega pododstavka odstavka 2 se ne objavijo:
Save in the cases referred to in paragraphs 3 and 4, the following information shall be published, having due regard for the requirements of confidentiality and security, in particular the protection of personal data:
za izobraževalno podporo, plačano fizičnim osebam, in drugo neposredno pomoč, plačano fizičnim osebam, ki jo najbolj potrebujejo, iz točke (b) člena 191(4);
the name of the recipient;
za naročila zelo nizke vrednosti, dodeljena strokovnjakom, izbranim na podlagi člena 237(2), in naročila zelo nizke vrednosti pod zneskom iz točke 14.4 Priloge I;
the locality of the recipient, namely:
za finančno podporo, ki se zagotovi iz finančnih instrumentov, za znesek, nižji od 500000 EUR;
the address of the recipient when the recipient is a legal person;
kadar razkritje ogroža pravice in svoboščine zadevnih oseb ali subjektov, kot jih varuje Listina Evropske unije o temeljnih pravicah, ali škodi poslovnim interesom prejemnikov.
the region on NUTS 2 level when the recipient is a natural person;
V primerih iz točke (c) prvega pododstavka se informacije, ki se dajo na razpolago, omejijo na statistične podatke, združene v skladu z relevantnimi merili, kot so geografska lega, gospodarska tipologija prejemnikov, vrsta prejete podpore in področje politike Unije, v katero spada zagotovljena podpora.
the amount legally committed;
V primeru fizičnih oseb mora razkritje informacij iz prvega pododstavka odstavka 2 temeljiti na relevantnih merilih, kot so pogostost ali vrsta ukrepa in zadevni zneski.
the nature and purpose of the measure.
Osebe ali subjekti, ki izvršujejo sredstva Unije v skladu s točko (c) prvega pododstavka člena 62(1), objavijo informacije o prejemnikih v skladu s svojimi pravili in postopki, kolikor se ta pravila štejejo za enakovredna po oceni, izvedeni s strani Komisije v skladu s točko (e) prvega pododstavka člena 154(4), in pod pogojem, da za kakršno koli objavo osebnih podatkov veljajo zaščitni ukrepi, enakovredni tistim, določenim v tem členu.
The information referred to in the first subparagraph of this paragraph shall only be published for prizes, grants and contracts which have been awarded as a result of contests, grant award procedures or procurement procedures, and for experts selected pursuant to Article 237(2).
Organi, imenovani v skladu s členom 63(3), objavijo informacije v skladu s pravili za posamezni sektor.