natgillin/translations-raw huggingface dataset:
The opinion shall also state whether the audit work puts in doubt the assertions made in the management declaration referred to in paragraph 6.
Pravila za posamezni sektor upoštevajo potrebe evropskih programov teritorialnega sodelovanja, zlasti glede vsebine izjave o upravljanju, postopka iz odstavka 3 in revizijske funkcije.
The deadline of 15 February set out in paragraph 5 may exceptionally be extended by the Commission to 1 March, upon communication by the Member State concerned.
Komisija pripravi register organov, odgovornih za dejavnosti upravljanja, certificiranja in revizije na podlagi pravil za posamezni sektor.
Member States may, at the appropriate level, publish the information referred to in paragraphs 5 and 6 and in this paragraph.
Države članice lahko uporabljajo vire, ki so jim dodeljeni v okviru deljenega upravljanja, v kombinaciji z operacijami in instrumenti, ki se izvajajo na podlagi Uredbe (EU) 2015/1017, v skladu s pogoji, določenimi v zadevnih pravilih za posamezni sektor.
In addition, Member States may provide to the European Parliament, to the Council and to the Commission declarations signed at the appropriate level based on the information referred to in paragraphs 5 and 6 and in this paragraph.
Evropski uradi in organi Unije
In order to ensure that Union funds are used in accordance with the applicable rules, the Commission shall:
Oddelek 1
apply procedures for the examination and acceptance of the accounts of the designated bodies, ensuring that the accounts are complete, accurate and true;
Evropski Uradi
exclude from Union financing expenditure for which disbursements have been made in breach of applicable law;
Člen 64
interrupt payment deadlines or suspend payments where provided for in sector-specific rules.
Obseg pristojnosti evropskih uradov
The Commission shall end all or part of the interruption of payment deadlines or suspension of payments after a Member State has presented its observations and as soon as it has taken any necessary measures.
Komisija pred ustanovitvijo novega evropskega urada izvede študijo stroškov in koristi in oceni povezana tveganja, o rezultatih obvesti Evropski parlament in Svet, in predlaga, da se potrebne odobritve knjižijo v prilogo k oddelku proračuna v zvezi s Komisijo.
The annual activity report referred to in Article 74(9) shall cover all the obligations under this paragraph.
Evropski uradi v okviru svojih pristojnosti:
Sector-specific rules shall take account of the needs of European Territorial Cooperation programmes as regards, in particular, the content of the management declaration, the process set out in paragraph 3 and the audit function.
izvajajo obvezne naloge, določene v aktih o njihovi ustanovitvi ali v drugih pravnih aktih Unije;
The Commission shall compile a register of bodies responsible for management, certification and audit activities under sector-specific rules.
lahko v skladu s členom 66 izvajajo neobvezne naloge, ki jih odobrijo njihovi upravni odbori po preučitvi vidikov stroškov in koristi ter povezanih tveganj za vključene strani.
Member States may use resources allocated to them under shared management in combination with operations and instruments carried out under Regulation (EU) 2015/1017 in accordance with the conditions set out in the relevant sector-specific rules.
Ta oddelek se uporablja za delovanje OLAF, z izjemo odstavka 4 tega člena, člena 66 ter člena 67(1), (2) in (3).
European offices and Union bodies
Notranji revizor Komisije izvaja vse odgovornosti iz poglavja 8 tega naslova.
Section 1
Člen 65
European offices
Odobritve v zvezi z evropskimi uradi
Article 64
Odobritve za izvajanje obveznih nalog za vsak evropski urad se knjižijo na posebno proračunsko postavko v oddelku proračuna za Komisijo in se natančneje določijo v prilogi k navedenemu oddelku.
Scope of competences of European offices
Priloga iz prvega pododstavka ima obliko izkaza prihodkov in odhodkov, razdeljenega na enak način kot oddelki proračuna.
Before setting up a new European office, the Commission shall make a cost-benefit study and an assessment of the associated risks, inform the European Parliament and the Council of the results thereof and propose to enter the necessary appropriations in an annex to the section of the budget relating to the Commission.
Odobritve, vpisane v navedeni prilogi:
Within the scope of their competences, European offices:
pokrivajo vse finančne potrebe posameznega evropskega urada pri izvajanju obveznih nalog, določenih v aktu o njegovi ustanovitvi ali v drugih pravnih aktih Unije;
shall perform obligatory tasks provided for in their act of establishment or in other legal acts of the Union;
lahko pokrivajo finančne potrebe evropskega urada pri izvajanju nalog, ki jih zahtevajo institucije Unije, organi Unije, drugi evropski uradi in agencije, ustanovljeni s Pogodbama ali na njuni podlagi ter pooblaščeni v skladu z aktom o ustanovitvi urada.
may, in accordance with Article 66, perform non-obligatory tasks authorised by their Management Committees having considered the costs, benefits and associated risks for the parties involved.
Komisija v zvezi z odobritvami, ki so v Prilogi vpisane za vsak evropski urad posebej, v skladu s členom 73 prenese pooblastila odredbodajalca na direktorja zadevnega evropskega urada.
This Section shall apply to the operation of OLAF, with the exception of paragraph 4 of this Article, Article 66 and Article 67(1), (2) and (3).
Kadrovski načrt vsakega evropskega urada se priloži kadrovskemu načrtu Komisije.
The internal auditor of the Commission shall exercise all responsibilities laid down in Chapter 8 of this Title.
Direktor vsakega evropskega urada sprejema odločitve o prerazporeditvah znotraj priloge iz odstavka 1.
Article 65
Komisija o takih prerazporeditvah obvesti Evropski parlament in Svet.
Appropriations regarding European offices
Člen 66
The appropriations authorised to implement obligatory tasks of each European office shall be entered in a specific budget line within the section of the budget relating to the Commission and shall be set out in detail in an annex to that section.
Neobvezne naloge
The annex referred to in the first subparagraph shall take the form of a statement of revenue and expenditure, subdivided in the same way as the sections of the budget.
Za neobvezne naloge iz točke (b) člena 64(2) lahko evropski urad:
The appropriations entered in that annex:
prejme pooblastilo direktorju od institucij Unije, organov Unije in drugih evropskih uradov skupaj s prenosom pooblastila odredbodajalca v zvezi z odobritvami, knjiženimi v oddelek proračuna, v zvezi z institucijo Unije, organom Unije ali drugim evropskim uradom;
shall cover all the financial requirements of each European office in the performance of the obligatory tasks provided for in its act of establishment or in other legal acts of the Union;
sklene ad hoc sporazume o ravni storitve z institucijami Unije, organi Unije, drugimi evropskimi uradi ali tretjimi stranmi.
may cover financial requirements of a European office in the performance of tasks requested by Union institutions, Union bodies, other European offices and agencies established by or under the Treaties and authorised in accordance with the act of establishment of the office.
V primerih iz točke (a) odstavka 1 institucije Unije, organi Unije in drugi zadevni evropski uradi določijo omejitve in pogoje prenosa pooblastil.
The Commission shall, in respect of the appropriations entered in the annex for each European office, delegate the powers of authorising officer to the Director of the European office concerned, in accordance with Article 73.
Tak prenos se dogovori v skladu z aktom o ustanovitvi evropskega urada, zlasti glede pogojev in načinov prenosa.
The establishment plan of each European office shall be annexed to that of the Commission.
V primerih iz točke (b) odstavka 1 direktor evropskega urada v skladu z aktom o ustanovitvi slednjega sprejme specifične določbe, ki urejajo izvajanje nalog, povračilo nastalih stroškov in vodenje ustreznih računovodskih evidenc.
The Director of each European office shall take decisions on transfers within the annex referred to in paragraph 1.
Evropski urad rezultat takih računovodskih evidenc sporoči institucijam Unije, organom Unije ali drugim zadevnim evropskim uradom.
The Commission shall inform the European Parliament and the Council of such transfers.
Člen 67
Article 66
Računovodske evidence evropskih uradov
Non-obligatory tasks
Vsak evropski urad pripravi računovodsko evidenco svojih odhodkov, ki omogoča, da se določi delež storitev, opravljenih za vsako od institucij Unije, organe Unije ali druge evropske urade.
For the non-obligatory tasks referred to in point (b) of Article 64(2), a European office may:
Direktor zadevnega evropskega urada po odobritvi upravnega odbora sprejme merila, na katerih temeljijo računovodske evidence.
receive delegation to its Director from Union institutions, Union bodies and other European offices, together with a delegation of the powers of the authorising officer concerning appropriations entered in the section of the budget relating to the Union institution, Union body or other European office;
Pojasnila k proračunski postavki, v kateri so knjižene skupne odobritve za vsak evropski urad, na katerega so bila prenesena pooblastila odredbodajalca v skladu s točko (a) člena 66(1), prikazujejo oceno stroškov storitev, ki jih ta urad opravi za vsako od institucij Unije, organe Unije in druge zadevne evropske urade.
conclude ad-hoc service-level agreements with Union institutions, Union bodies, other European offices or third parties.
To temelji na računovodskih evidencah iz odstavka 1 tega člena.
In the cases referred to in point (a) of paragraph 1, Union institutions, Union bodies and other European offices concerned shall set the limits and conditions for the delegation of powers.
Vsak evropski urad, na katerega so prenesena pooblastila odredbodajalca v skladu s točko (a) člena 66(1), uradno obvesti institucije Unije, organe Unije in druge zadevne evropske urade o rezultatih računovodskih evidenc iz odstavka 1 tega člena.
Such delegation shall be agreed in accordance with the act of establishment of the European office, in particular as regards the conditions and modalities of the delegation.
Računovodska evidenca vsakega evropskega urada je sestavni del zaključnega računa Unije v skladu s členom 241.
In the cases referred to in point (b) of paragraph 1, the Director of the European office shall, in accordance with its act of establishment, adopt the specific provisions governing the implementation of the tasks, the recovery of costs incurred, and the keeping of the corresponding accounting records.
Računovodja Komisije lahko na predlog upravnega odbora zadevnega evropskega urada prenese na uslužbenca evropskega urada nekatere naloge računovodje v zvezi s pobiranjem prejemkov in plačili izdatkov, ki jih je neposredno izvedel zadevni evropski urad.
The European office shall report the result of such accounting records to the Union institutions, Union bodies or other European offices concerned.
Za pokrivanje potreb evropskega urada po denarju lahko Komisija na predlog upravnega odbora v njegovem imenu odpre bančne račune ali poštne žiro račune.
Article 67
Končno stanje denarja za vsako leto se uskladi in prilagodi med zadevnim evropskim uradom in Komisijo ob koncu proračunskega leta.
Accounting records of European offices
Oddelek 2
Each European office shall draw up accounting records of its expenditure, enabling the proportion of its services supplied to each of Union institutions, Union bodies or other European offices to be determined.
Agencije in organi unije
The Director of the European office concerned shall, after approval by its Management Committee, adopt the criteria upon which the accounting records shall be based.
Člen 68
The remarks concerning the specific budget line, in which the total appropriations for each European office to which the powers of authorising officer have been delegated in accordance with point (a) of Article 66(1) are entered, shall show an estimate of the costs of services supplied by that office to each of the Union institutions, Union bodies and other European offices concerned.
Veljavnost za Agencijo za oskrbo Euratom
This shall be based on the accounting records provided for in paragraph 1 of this Article.
Ta uredba se uporablja za izvrševanje proračuna za Agencijo za oskrbo Euratom.
Each European office to which authorising officer powers have been delegated in accordance with point (a) of Article 66(1) shall notify the Union institutions, Union bodies and other European offices concerned of the results of the accounting records provided for in paragraph 1 of this Article.
Člen 69
Each European office’s accounting records shall form an integral part of the Union’s accounts in accordance with Article 241.
Izvajalske agencije
The accounting officer of the Commission, acting on a proposal from the Management Committee of the European office concerned, may delegate to a member of staff of the European office some of the officer’s tasks relating to the collection of revenue and the payment of expenditure made directly by the European office concerned.
Komisija lahko na izvajalske agencije prenese pooblastila za izvajanje celotnega programa ali projekta Unije ali njunega dela, vključno s pilotnimi projekti in pripravljalnimi ukrepi ter izvrševanjem upravnih odhodkov, v njenem imenu in na njeno odgovornost v skladu z Uredbo Sveta (ES) št. 58/2003.
To meet the cash requirements of the European office, bank accounts or post office giro accounts may be opened in its name by the Commission, acting on a proposal from the Management Committee.
Izvajalske agencije se ustanovijo s sklepom Komisije in so pravne osebe v skladu s pravom Unije.
The final cash position for each year shall be reconciled and adjusted between the European office concerned and the Commission at the end of the financial year.
Prejemajo letni prispevek.
Section 2
Direktorji izvajalskih agencij pri izvrševanju odobritev za poslovanje v zvezi s programi Unije, ki jih v celoti ali delno upravljajo, delujejo kot odredbodajalci na podlagi prenosa pooblastil.
Agencies and Union bodies
Usmerjevalni odbor izvajalske agencije se lahko s Komisijo dogovori, da bo računovodja Komisije deloval tudi kot računovodja zadevne izvajalske agencije.
Article 68
Usmerjevalni odbor lahko na računovodjo Komisije prenese tudi del nalog računovodje zadevne izvajalske agencije, pri čemer upošteva vidike stroškov in koristi.
Applicability to the Euratom Supply Agency
V obeh primerih se sprejmejo ukrepi, potrebni za preprečitev nasprotja interesov.
This Regulation shall apply to the implementation of the budget for the Euratom Supply Agency.
Člen 70
Article 69
Organi, ustanovljeni na podlagi PDEU in Pogodbe Euratom
Executive agencies
Na Komisijo se prenese pooblastilo za sprejemanje delegiranih aktov v skladu s členom 269 te uredbe, da se ta uredba dopolni z okvirno finančno uredbo za organe, ki so ustanovljeni na podlagi PDEU in Pogodbe Euratom ter so pravne osebe in prejemajo prispevke v breme proračuna.
The Commission may delegate powers to executive agencies to implement all or part of a Union programme or project, including pilot projects and preparatory actions and the implementation of administrative expenditure, on its behalf and under its responsibility, in accordance with Council Regulation (EC) No 58/2003.
Okvirna finančna uredba mora temeljiti na načelih in pravilih iz te uredbe ob upoštevanju posebnosti organov iz odstavka 1.
Executive agencies shall be created by means of a Commission decision and shall have legal personality under Union law.
Finančna pravila organov iz odstavka 1 ne smejo odstopati od okvirne finančne uredbe, razen kadar to zahtevajo njihove posebne potrebe in ob predhodnem soglasju Komisije.
They shall receive an annual contribution.
Razrešnico za izvrševanje proračunov organov iz odstavka 1 da Evropski parlament na priporočilo Sveta.
The directors of executive agencies shall act as authorising officers by delegation as regards the implementation of the operational appropriations relating to the Union programmes which they manage in whole or in part.
Organi iz odstavka 1 v celoti sodelujejo z institucijami Unije, ki so vključene v postopek razrešnice, in po potrebi zagotovijo vse potrebne dodatne informacije, tudi prek udeležbe na sejah ustreznih organov.
The steering committee of an executive agency may agree with the Commission that the accounting officer of the Commission shall also act as the accounting officer of the executive agency concerned.
Notranji revizor Komisije ima v zvezi z organi iz odstavka 1 enaka pooblastila, kakor jih ima v zvezi s Komisijo.
The steering committee may also entrust the accounting officer of the Commission with part of the tasks of the accounting officer of the executive agency concerned, taking into account cost-benefit considerations.
Neodvisni zunanji revizor preveri, da letni zaključni računi posameznih organov iz odstavka 1 tega člena ustrezno prikazujejo prihodke, odhodke in finančni položaj zadevnega organa pred konsolidacijo v končnem zaključnem računu Komisije.
In both cases, the arrangements necessary to avoid any conflict of interests shall be made.
Če v zadevnem temeljnem aktu ni določeno drugače, Računsko sodišče pripravi posebno letno poročilo za vsak organ v skladu z zahtevami iz člena 287(1) PDEU.
Article 70
Pri pripravi tega poročila Računsko sodišče upošteva revizijsko delo, ki ga je opravil neodvisni zunanji revizor, in ukrepe, sprejete na podlagi ugotovitev revizorja.
Bodies set up under the TFEU and the Euratom Treaty
Za vse vidike neodvisne zunanje revizije iz odstavka 6, skupaj s predstavljenimi ugotovitvami, je v celoti odgovorno Računsko sodišče.
The Commission is empowered to adopt delegated acts in accordance with Article 269 of this Regulation to supplement this Regulation with a framework financial regulation for bodies which are set up under the TFEU and the Euratom Treaty and which have legal personality and receive contributions charged to the budget.
Člen 71
The framework financial regulation shall be based on the principles and rules set out in this Regulation, taking into account the specificities of the bodies referred to in paragraph 1.
Subjekti javno-zasebnega partnerstva
The financial rules of the bodies referred to in paragraph 1 shall not depart from the framework financial regulation except where their specific needs so require and subject to the Commission’s prior consent.
Subjekti, ki so pravne osebe, ustanovljene s temeljnim aktom, in pooblaščene za izvajanje javno-zasebnega partnerstva, sprejmejo svoja finančna pravila.
Discharge for the implementation of the budgets of the bodies referred to in paragraph 1 shall be given by the European Parliament on the recommendation of the Council.
Ta pravila zajemajo sklop načel, ki so potrebna za zagotavljanje dobrega finančnega poslovodenja sredstev Unije.
The bodies referred to in paragraph 1 shall fully cooperate with the Union institutions involved in the discharge procedure and provide, as appropriate, any additional necessary information, including through attendance at meetings of the relevant bodies.
Na Komisijo se prenese pooblastilo za sprejemanje delegiranih aktov v skladu s členom 269, da se ta uredba dopolni z vzorčno finančno uredbo za subjekte javno-zasebnega partnerstva, v kateri se določijo načela, potrebna za zagotovitev dobrega finančnega poslovodenja sredstev Unije, in sicer na podlagi člena 154.
The internal auditor of the Commission shall exercise the same powers over the bodies referred to in paragraph 1 as those exercised in respect of the Commission.
Finančna pravila subjektov javno-zasebnega partnerstva ne odstopajo od vzorčne finančne uredbe, razen če tako zahtevajo njihove posebne potrebe in s predhodnim soglasjem Komisije.
An independent external auditor shall verify that the annual accounts of each of the bodies referred to in paragraph 1 of this Article properly present the income, expenditure and financial position of the relevant body prior to the consolidation in the Commission’s final accounts.
Za subjekte javno-zasebnega partnerstva se uporablja člen 70(4) do (7).
Unless otherwise provided in the relevant basic act, the Court of Auditors shall prepare a specific annual report on each body in line with the requirements of Article 287(1) TFEU.
Finančni udeleženci
In preparing that report, the Court of Auditors shall consider the audit work performed by the independent external auditor and the action taken in response to the auditor’s findings.
Načelo ločitve nalog
All aspects of the independent external audits referred to in paragraph 6, including the reported findings, shall remain under the full responsibility of the Court of Auditors.
Člen 72
Article 71
Ločitev nalog
Public-private partnership bodies
Naloge odredbodajalca in računovodje so ločene in med seboj nezdružljive.
Bodies having legal personality that are set up by a basic act and entrusted with the implementation of a public-private partnership shall adopt their own financial rules.
Vsaka institucija Unije vsakemu finančnemu udeležencu zagotovi vire, ki jih ta potrebuje za opravljanje svojih nalog, in pripravi listino, ki podrobno opisuje njegove naloge, pravice in obveznosti.
Those rules shall include a set of principles necessary to ensure sound financial management of Union funds.
Odredbodajalec
The Commission is empowered to adopt delegated acts in accordance with Article 269 to supplement this Regulation with a model financial regulation for public-private partnership bodies laying down the principles necessary to ensure sound financial management of Union funds and which shall be based on Article 154.
Člen 73
The financial rules of the public-private partnership bodies shall not depart from the model financial regulation except where their specific needs so require and subject to the Commission’s prior consent.
Vsaka institucija Unije opravlja naloge odredbodajalca.
Article 70(4) to (7) shall apply to public-private partnership bodies.
Za namene tega naslova „uslužbenci“ pomeni osebe, za katere veljajo kadrovski predpisi.
Financial actors
Vsaka institucija Unije v skladu s pogoji v svojem poslovniku naloge odredbodajalca prenese na uslužbence na ustrezni ravni.
Principle of segregation of duties
V svojih notranjih upravnih pravilih določi uslužbence, na katere prenese te naloge, obseg prenesenih pooblastil in ali lahko osebe, na katere se prenesejo pooblastila, pooblastila prenesejo naprej.
Article 72
Pooblastila odredbodajalca se prenesejo ali prenesejo naprej samo na uslužbence.
Segregation of duties
Odgovorni odredbodajalec deluje v mejah, ki jih določa instrument o prenosu ali nadaljnjem prenosu pooblastil.
The duties of authorising officer and accounting officer shall be segregated and mutually exclusive.
Odgovornemu odredbodajalcu lahko pomaga en ali več uslužbencev pod njegovo odgovornostjo, ki so jim bile dodeljene določene operacije, potrebne za izvrševanje proračuna in pripravo finančnih in poslovodnih informacij.
Each Union institution shall provide each financial actor with the resources required to perform his or her duties and a charter describing in detail his or her tasks, rights and obligations.
Vsaka institucija Unije in vsak organ Unije iz člena 70 obvesti Evropski parlament, Svet, Računsko sodišče in računovodjo Komisije o v dveh tednih od imenovanja in razrešitve odredbodajalcev na podlagi prenosa pooblastil, notranjih revizorjev in računovodij ter o vseh notranjih pravilih, ki jih sprejme v zvezi s finančnimi zadevami.
Authorising officer
Vsaka institucija Unije obvesti Računsko sodišče o odločitvah o prenosu pooblastil in imenovanju skrbnikov računov izločenih sredstev v skladu s členoma 79 in 88.
Each Union institution shall perform the duties of authorising officer.
Pooblastila in naloge odredbodajalca
For the purposes of this Title, ‘staff’ means persons covered by the Staff Regulations.
Odredbodajalec je v zadevni instituciji Unije odgovoren za izvrševanje prihodkov in odhodkov v skladu z načelom dobrega finančnega poslovodenja, tudi z zagotavljanjem poročanja o smotrnosti, in za zagotavljanje, da se upoštevajo zahteve po zakonitosti in pravilnosti ter enaki obravnavi prejemnikov.