natgillin/translations-raw huggingface dataset:
The guarantee shall have the effect of making the bank or financial institution or the third party provide irrevocable collateral security, or stand as first-call guarantor of the contractor’s or beneficiary’s obligations.
Izbira oseb in subjektov, ki bodo pooblaščeni za izvrševanje sredstev Unije ali proračunskih jamstev na podlagi točke (c) prvega pododstavka člena 62(1), je pregledna, temelji na naravi ukrepov in ne povzroča nasprotja interesov.
Where, in the course of implementation of the contract or the grant agreement, the authorising officer responsible discovers that a guarantor is not or is no longer authorised to issue guarantees in accordance with the applicable national law, he or she shall require that the contractor or the beneficiary replaces the guarantee issued by such a guarantor.
Za subjekte iz točk (c)(ii), (v), (vi) in (vii) prvega pododstavka člena 62(1) se pri izbiri ustrezno upošteva tudi njihova finančna in poslovna sposobnost.
Article 153
Kadar je oseba ali subjekt opredeljen v temeljnem aktu, ocena finančnih posledic iz člena 35 vključuje utemeljitev izbire te osebe ali subjekta.
Guarantee on pre-financing
Zadevna država članica ali zadevna država v primerih izvrševanja s strani mreže, pri katerih mora imenovati vsaj en organ ali subjekt, tega imenuje v skladu s temeljnim aktom.
A guarantee on pre-financing shall be for an amount not exceeding the amount of the pre-financing and shall be valid for a period sufficiently long to allow it to be activated.
V vseh drugih primerih Komisija takšne organe ali subjekte imenuje v dogovoru z zadevnimi državami članicami ali zadevnimi državami.
The guarantee on pre-financing shall be released as and when the pre-financing is deducted from interim payments or payments of the balance to the contractor or the beneficiary in accordance with the terms of the contract or the conditions of the grant agreement.
Osebe in subjekti, ki so pooblaščeni za izvrševanje sredstev Unije ali proračunskih jamstev na podlagi točke (c) prvega pododstavka člena 62(1), spoštujejo načela dobrega finančnega poslovodenja, preglednosti in nediskriminacije ter zagotavljajo prepoznavnost delovanja Unije.
TITLE VI
Kadar Komisija vzpostavi sporazume o okvirnih finančnih partnerstvih v skladu s členom 130, se ta načela podrobneje opišejo v takšnih sporazumih.
INDIRECT MANAGEMENT
Pred podpisom sporazumov o prispevkih, sporazumov o financiranju ali sporazumov o nepovratnih sredstvih Komisija zagotovi, da je raven zaščite finančnih interesov Unije enaka ravni, ki se zagotovi, kadar Komisija izvršuje proračun v skladu s točko (a) prvega pododstavka člena 62(1).
Article 154
Komisija to stori z oceno sistemov, pravil in postopkov oseb in subjektov, ki izvršujejo sredstva Unije, če se namerava opreti na take sisteme, pravila in postopke pri izvajanju ukrepov, ali z uporabo ustreznih nadzornih ukrepov v skladu z odstavkom 5 tega člena.
Indirect management
V skladu z načelom sorazmernosti ter ob ustreznem upoštevanju narave ukrepa in zadevnih finančnih tveganj Komisija v zvezi z osebami in subjekti, ki izvršujejo sredstva Unije v skladu s točko (c) prvega pododstavka člena 62(1), oceni, ali:
The selection of the persons and entities to be entrusted with the implementation of Union funds or budgetary guarantees pursuant to point (c) of the first subparagraph of Article 62(1) shall be transparent, justified by the nature of the action and shall not give rise to a conflict of interests.
so vzpostavili uspešen in učinkovit sistem notranje kontrole, ki temelji na mednarodnih dobrih praksah in omogoča zlasti preprečevanje, odkrivanje in odpravljanje nepravilnosti in goljufij, ter zagotavljajo njegovo delovanje;
For entities referred to in points (c)(ii), (v), (vi) and (vii) of the first subparagraph of Article 62(1) the selection shall also take due account of their financial and operational capacity.
so predmet neodvisne zunanje revizije, ki jo v skladu z mednarodno sprejetimi revizijskimi standardi opravi revizijska služba, ki je funkcionalno neodvisna od zadevne osebe ali subjekta;
Where the person or entity is identified in a basic act, the financial statement provided for in Article 35 shall include a justification for the choice of that particular person or entity.
uporabljajo ustrezna pravila in postopke za zagotavljanje financiranja tretjim stranem, tudi pregledne, nediskriminatorne, učinkovite in uspešne revizijske postopke, pravila za izterjavo neupravičeno izplačanih sredstev in pravila za izključitev iz dostopa do financiranja;
In cases of implementation by a network, requiring the designation of at least one body or entity per Member State or per country concerned, the body or entity shall be designated by the Member State or the country concerned in accordance with the basic act.
objavljajo ustrezne informacije o svojih prejemnikih, ki so enake informacijam, določenim v členu 38;
In all other cases, the Commission shall designate such bodies or entities in agreement with Member States or countries concerned.
zagotavljajo varstvo osebnih podatkov, ki je enakovredno varstvu iz člena 5.
Persons and entities entrusted with the implementation of Union funds or budgetary guarantees pursuant to point (c) of the first subparagraph of Article 62(1) shall respect the principles of sound financial management, transparency, non-discrimination and visibility of Union action.
Poleg tega lahko Komisija v dogovoru z zadevnimi osebami ali subjekti oceni druga pravila in postopke, kot so stroški upravljanja računovodskih praks oseb ali subjektov.
Where the Commission establishes financial framework partnership agreements in accordance with Article 130 those principles shall be further described in such agreements.
Komisija lahko na podlagi rezultatov te ocene odloči, da se bo oprla na ta pravila in postopke.
Prior to signing contribution agreements, financing agreements or guarantee agreements, the Commission shall ensure a level of protection of the financial interests of the Union equivalent to the one that is provided for when the Commission implements the budget in accordance with point (a) of the first subparagraph of Article 62(1).
Osebe ali subjekti, ki se ocenjujejo v skladu s prvim in drugim pododstavkom, Komisijo brez nepotrebnega odlašanja obvestijo, če svoja pravila, sisteme ali postopke kakor koli vsebinsko spremenijo, kar bi lahko vplivalo na zanesljivost ocene Komisije.
The Commission shall do so by carrying out an assessment of the systems, rules and procedures of the persons or entities implementing Union funds, if it intends to rely on such systems, rules and procedures for the implementation of the action, or by taking appropriate supervisory measures in accordance with paragraph 5 of this Article.
Kadar so zadevne osebe ali subjekti le delno skladni z odstavkom 4, Komisija sprejme ustrezne nadzorne ukrepe za zagotovitev zaščite finančnih interesov Unije.
The Commission shall, in accordance with the principle of proportionality and with due consideration for the nature of the action and the financial risks involved, assess that persons and entities implementing Union funds pursuant to point (c) of the first subparagraph of Article 62(1):
Ti ukrepi se določijo v ustreznih sporazumih.
set up and ensure the functioning of an effective and efficient internal control system based on international best practices and allowing in particular to prevent, detect and correct irregularities and fraud;
Informacije o katerih koli takih ukrepih se posredujejo Evropskemu parlamentu in Svetu na njuno zahtevo.
are subject to an independent external audit, performed in accordance with internationally accepted auditing standards by an audit service functionally independent of the person or entity concerned;
Komisija se lahko odloči, da ne bo zahtevala predhodne ocene iz odstavkov 3 in 4 za:
apply appropriate rules and procedures for providing financing to third parties, including transparent, non-discriminatory, efficient and effective review procedures, rules for recovering funds unduly paid and rules for excluding from access to funding;
organe Unije iz členov 70 in 71 ter organe ali osebe iz točke (c)(viii) prvega pododstavka člena 62(1), ki so sprejeli finančna pravila s predhodnim soglasjem Komisije;
make public adequate information on their recipients equivalent to that provided for under Article 38;
tretje države ali organe, ki jih te imenujejo, če Komisija ohrani odgovornost za finančno poslovodenje, s katero se jamči zadostna zaščita finančnih interesov Unije, ali
ensure protection of personal data equivalent to that referred to in Article 5.
tiste postopke, ki jih Komisija posebej zahteva, vključno z lastnimi in tistimi, določenimi v temeljnih aktih.
In addition, in agreement with the persons or entities concerned, the Commission may assess other rules and procedures such as the costs of administrating the accounting practices of the persons or entities.
Kadar se sistemi, pravila ali postopki oseb ali subjektov iz točke (c) prvega pododstavka člena 62(1) ocenijo kot ustrezni, se lahko prispevki Unije za te osebe ali subjekte izvršujejo v skladu s tem naslovom.
On the basis on the results of that assessment, the Commission may decide to rely on those rules and procedures.
Kadar te osebe ali subjekti sodelujejo v razpisu za zbiranje predlogov, morajo spoštovati pravila razpisa za zbiranje predlogov iz naslova VIII.
Persons or entities which have been assessed in accordance with the first and second subparagraphs shall inform the Commission without undue delay if any substantive changes are made to their systems, rules or procedures which may impact the reliability of the Commission’s assessment.
V takem primeru se lahko odredbodajalec namesto podpisa sporazuma o nepovratnih sredstvih odloči za podpis sporazuma o prispevkih ali sporazuma o financiranju.
Where the persons or entities concerned comply only in part with paragraph 4, the Commission shall take appropriate supervisory measures ensuring the protection of the financial interests of the Union.
Člen 155
Those measures shall be specified in the relevant agreements.
Izvrševanje sredstev Unije ali proračunskih jamstev
Information about any such measures shall be made available to the European Parliament and to the Council at their request.
Osebe in subjekti, ki izvršujejo sredstva Unije ali proračunska jamstva, Komisiji predložijo:
The Commission may decide not to require an ex ante assessment as referred to in paragraphs 3 and 4:
poročilo o izvrševanju sredstev Unije ali proračunskih jamstev, med drugim o izpolnjevanju pogojev ali doseganju rezultatov iz točke (a) prvega pododstavka člena 125(1);
for Union bodies referred to in Articles 70 and 71 and for bodies or persons referred to in point (c)(viii) of the first subparagraph of Article 62(1) which have adopted financial rules with prior consent of the Commission;
kadar je prispevek povračilo izdatkov, svoje obračune, pripravljene za nastali izdatek;
for third countries or the bodies they designate, in so far as the Commission retains financial management responsibilities that guarantee a sufficient protection of the financial interests of the Union; or
izjavo o upravljanju, ki zajema informacije iz točke (a) in po potrebi točke (b) ter ki potrjuje, da:
for those procedures specifically required by the Commission, including its own and those specified in basic acts.
so bila sredstva Unije porabljena za predvideni namen, opredeljen v sporazumih o prispevkih, sporazumih o financiranju ali sporazumih o jamstvu oziroma v zadevnih pravilih za posamezni sektor, kadar je ustrezno;
Where the systems, rules or procedures of the persons or entities referred to in point (c) of the first subparagraph of Article 62(1) are assessed as appropriate, Union contributions to those persons or entities may be implemented in accordance with this Title.
vzpostavljeni kontrolni sistemi zagotavljajo potrebna jamstva glede zakonitosti in pravilnosti osnovnih transakcij;
Where such persons or entities participate in a call for proposals they shall comply with the rules of the call for proposals contained in Title VIII.
povzetek končnih revizijskih poročil in izvedenih kontrol, vključno z analizo narave ter obsega napak in slabosti, ugotovljenih v sistemih, ter sprejetimi ali načrtovanimi korektivnimi ukrepi.
In such a case, the authorising officer may decide to sign a contribution agreement or a financing agreement instead of a grant agreement.
V primeru navzkrižnega opiranja na revizije, kot je navedeno v členu 127, se v povzetek iz točke (d) prvega pododstavka tega odstavka vključi tudi vsa zadevna revizijska dokumentacija, na katero se je treba opreti.
Article 155
Za ukrepe, ki se zaključijo pred koncem zadevnega proračunskega leta, lahko končno poročilo za takšen ukrep nadomesti izjavo o upravljanju iz točke (c) prvega pododstavka, pod pogojem, da se predloži pred 15. februarjem naslednjega proračunskega leta.
Implementation of Union funds and budgetary guarantees
Dokumentom iz prvega pododstavka je priloženo mnenje neodvisnega revizijskega organa, pripravljeno v skladu z mednarodno sprejetimi standardi revizijskega poročanja.
Persons and entities implementing Union funds or budgetary guarantees shall provide the Commission with:
V tem mnenju se navede, ali vzpostavljeni kontrolni sistemi delujejo pravilno in stroškovno učinkovito ter ali so osnovne transakcije zakonite in pravilne.
a report on the implementation of Union funds or budgetary guarantees, including the fulfilment of the conditions or the achievement of results referred to in point (a) of the first subparagraph of Article 125(1);
V mnenju se navede tudi, ali se je pri revizijskem delu pojavil dvom o trditvah v izjavi o upravljanju iz točke (c) prvega pododstavka.
where the contribution reimburses expenditure, their accounts drawn up for the expenditure incurred;
Kadar takšnega mnenja ni, lahko odredbodajalec zahteva enakovredno raven zagotovila prek drugih neodvisnih sredstev.
a management declaration covering the information referred to in point (a) and, where appropriate, point (b) confirming that:
Dokumenti iz prvega pododstavka se predložijo Komisiji najpozneje 15. februarja naslednjega proračunskega leta.
the Union funds were used for their intended purpose, as defined in the contribution agreements, financing agreements or guarantee agreements, or where applicable, in the relevant sector-specific rules;
Mnenje iz tretjega pododstavka se predloži Komisiji najpozneje 15. marca navedenega leta.
the control systems put in place give the necessary guarantees concerning the legality and regularity of the underlying transactions;
Obveznosti iz tega odstavka ne posegajo v sporazume, sklenjene z EIB, EIS, organizacijami držav članic, mednarodnimi organizacijami in tretjimi državami.
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.
Kar zadeva izjavo o upravljanju, taki sporazumi vključujejo najmanj obveznost, da ti subjekti Komisiji vsako leto predložijo izjavo, s katero potrdijo, da so bila v zadevnem proračunskem letu sredstva Unije porabljena in obračunana v skladu s členom 154(3) in (4) ter z obveznostmi, določenimi v takih sporazumih.
Where cross-reliance on audits as referred to in Article 127 takes place, the summary referred to in point (d) of the first subparagraph of this paragraph shall include all relevant audit documentation to be relied upon.
Takšna izjava se lahko vključi v končno poročilo, če je izvedeni ukrep omejen na 18 mesecev.
For actions terminating before the end of the financial year concerned, the final report may replace the management declaration referred to in point (c) of the first subparagraph, provided it is submitted before 15 February of the following financial year.
Pri izvrševanju sredstev Unije morajo osebe in subjekti:
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.
upoštevati veljavno pravo Unije in dogovorjene mednarodne standarde in standarde Unije in torej ne smejo podpirati ukrepov, ki prispevajo k pranju denarja, financiranju terorizma, izogibanju davkom, davčnim goljufijam ali davčnim utajam;
That opinion shall establish whether the control systems put in place function properly and are cost-effective, and whether the underlying transactions are legal and regular.
ne smejo začeti – pri izvajanju finančnih instrumentov in proračunskih jamstev v skladu z naslovom X – novih ali nadaljevati obstoječih operacij s subjekti, registriranimi ali ustanovljenimi v jurisdikcijah, ki so na seznamu ustrezne politike Unije o nekooperativnih jurisdikcijah ali ki so na podlagi člena 9(2) Direktive (EU) 2015/849 opredeljene kot tretje države z visokim tveganjem ali ki ne spoštujejo davčnih standardov Unije oziroma mednarodno dogovorjenih davčnih standardov o preglednosti in izmenjavi informacij.
The opinion shall also state whether the audit work puts in doubt the assertions made in the management declaration referred to in point (c) of the first subparagraph.
Subjekti lahko odstopajo od točke (b) prvega pododstavka le, če se ukrep fizično izvaja v eni od teh jurisdikcij in če ni nobenega znamenja, da zadevna operacija sodi v katero od kategorij iz točke (a) prvega pododstavka.
Where such an opinion is absent, the authorising officer may seek an equivalent level of assurance through other independent means.
Subjekti, ki izvajajo finančne instrumente in proračunska jamstva v skladu z naslovom X, pri sklepanju sporazumov s finančnimi posredniki prenesejo zahteve iz tega odstavka v ustrezne sporazume in od finančnih posrednikov zahtevajo, da poročajo o izpolnjevanju teh zahtev.
The documents referred to in the first subparagraph shall be provided to the Commission no later than 15 February of the following financial year.
Osebe in subjekti pri izvajanju finančnih instrumentov in proračunskih jamstev v skladu z naslovom X uporabljajo načela in standarde iz prava Unije o preprečevanju uporabe finančnega sistema za pranje denarja ali financiranje terorizma, zlasti iz Uredbe (EU) 2015/847 Evropskega parlamenta in Sveta ter Direktive (EU) 2015/849.
The opinion referred to in the third subparagraph shall be provided to the Commission no later than 15 March of that year.
Zagotovijo, da za financiranje na podlagi te uredbe velja obveznost razkritja informacij o dejanskem lastništvu v skladu z Direktivo (EU) 2015/849, ter objavijo podatke iz poročil po posameznih državah v smislu člena 89(1) Direktive 2013/36/EU Evropskega parlamenta in Sveta.
The obligations set out in this paragraph shall be without prejudice to agreements concluded with the EIB, the EIF, Member State organisations, international organisations and third countries.
Komisija preveri, da so bila sredstva Unije ali proračunsko jamstvo uporabljeni v skladu s pogoji, določenimi v zadevnih sporazumih.
With regard to the management declaration, such agreements shall include at least the obligation of those entities to provide the Commission annually with a statement that, during the financial year concerned, the Union funds were used and accounted for in compliance with Article 154(3) and (4) and with the obligations laid down in such agreements.
Kadar se stroški osebe ali subjekta povrnejo na podlagi poenostavljenega obračunavanja stroškov v skladu s točkami (c), (d) in (e) prvega pododstavka člena 125(1), člena 181(1) do (5) in členov 182 do 185.
Such statement may be incorporated in the final report if the action implemented is limited to 18 months.
Kadar se pri porabi sredstev Unije ali proračunskih jamstev kršijo obveznosti iz zadevnih sporazumov, se uporablja člen 131.
When implementing Union funds, persons and entities shall:
V zvezi z ukrepi z več donatorji, pri katerih je prispevek Unije povračilo izdatkov, se v postopku iz odstavka 4 preveri, ali je oseba ali subjekt porabil znesek, ki ustreza tistemu, ki ga je za zadevni ukrep izplačala Komisija, in sicer v skladu s pogoji iz zadevnega sporazuma o nepovratnih sredstvih, prispevkih ali financiranju.
comply with applicable Union law and agreed international and Union standards and, therefore, not support actions that contribute to money laundering, terrorism financing, tax avoidance, tax fraud or tax evasion;
V sporazumih o prispevkih, financiranju in nepovratnih sredstvih se jasno opredelijo odgovornosti in obveznosti osebe ali subjekta, ki izvršuje sredstva Unije, vključno z obveznostmi iz člena 129 in pogoji za izplačilo prispevka.
when implementing financial instruments and budgetary guarantees in accordance with Title X, not enter into new or renewed operations with entities incorporated or established in jurisdictions listed under the relevant Union policy on non-cooperative jurisdictions or that are identified as high-risk third countries pursuant to Article 9(2) of Directive (EU) 2015/849, or that do not effectively comply with Union or internationally agreed tax standards on transparency and exchange of information.
V takšnih sporazumih se na podlagi skupnega dogovora po potrebi opredeli nadomestilo, ki se oblikuje glede na pogoje, na podlagi katerih se ukrepi izvajajo, ob ustreznem upoštevanju kriznih in negotovih razmer in temelji na smotrnosti, kadar je to ustrezno.
Entities may derogate from point (b) of the first subparagraph only if the action is physically implemented in one of those jurisdictions, and does not present any indication that the relevant operation falls under any of the categories listed in point (a) of the first subparagraph.
Ti sporazumi vključujejo tudi pravila o poročanju Komisiji glede izvedbe nalog, pričakovane rezultate, vključno s kazalniki za merjenje smotrnosti, in obveznost za osebe ali subjekte, ki izvršujejo sredstva Unije, da Komisijo brez odlašanja uradno obvestijo o primerih odkritih goljufij in nepravilnosti ter nadaljnjem ukrepanju v zvezi z njimi.
When concluding agreements with financial intermediaries, entities implementing financial instruments and budgetary guarantees in accordance with Title X shall transpose the requirements referred to in this paragraph into the relevant agreements and shall request the financial intermediaries to report on their observance.
Vsi sporazumi o prispevkih, financiranju in jamstvu se dajo na voljo Evropskemu parlamentu in Svetu na njuno zahtevo.
When implementing financial instruments and budgetary guarantees in accordance with Title X, persons and entities shall apply the principles and standards set out in Union law on the prevention of the use of the financial system for the purpose of money laundering and terrorist financing, in particular Regulation (EU) 2015/847 of the European Parliament and of the Council and Directive (EU) 2015/849.
Ta člen se ne uporablja za prispevek Unije za organe Unije, za katere se uporablja ločen postopek razrešnice v skladu s členoma 70 in 71, razen morebitnih ad hoc sporazumov o prispevku.
They shall make funding under this Regulation contingent upon the disclosure of beneficial ownership information in accordance with Directive (EU) 2015/849 and publish country-by-country reporting data within the meaning of Article 89(1) of Directive 2013/36/EU of the European Parliament and of the Council.
Člen 156
The Commission shall verify that the Union funds or budgetary guarantees have been used in accordance with the conditions laid down in the relevant agreements.
Posredno upravljanje z mednarodnimi organizacijami
Where the costs of the person or entity are reimbursed based on a simplified cost option in accordance with points (c), (d) and (e) of the first subparagraph of Article 125(1), Article 181(1) to (5) and Articles 182 to 185 shall apply mutatis mutandis.
Komisija lahko v skladu s točko (c)(ii) prvega pododstavka člena 62(1) proračun izvršuje posredno z mednarodnimi organizacijami javnega sektorja, ustanovljenimi na podlagi mednarodnih sporazumov (v nadaljnjem besedilu: mednarodne organizacije), in s specializiranimi agencijami, ki jih ustanovijo take organizacije.