natgillin/translations-raw huggingface dataset:
A payment request shall include the following essential elements:
Če odgovorni odredbodajalec prejme informacije, zaradi katerih nastane sum o upravičenosti odhodkov iz zahtevka za plačilo, lahko odgovorni odredbodajalec začasno prekine rok za plačilo, da bi preveril, tudi s pregledi na kraju samem, ali so odhodki upravičeni.
the creditor’s identification;
Preostali rok za plačilo začne teči od dne prejema zahtevanih informacij ali popravljenih dokumentov ali izvedbe potrebnega nadaljnjega preverjanja, vključno s pregledi na kraju samem.
the amount;
Zadevni upniki se pisno obvestijo o razlogu za začasno prekinitev.
the currency;
Razen v primeru držav članic, EIB in EIS je upnik po izteku rokov iz odstavka 1 upravičen do obresti v skladu z naslednjimi pogoji:
the date.
uporabljajo se obrestne mere iz člena 99(2);
Where at least one essential element is missing, the payment request shall be rejected.
obresti se plačajo za obdobje, ki preteče od koledarskega dne po izteku roka za plačilo, kot je določen v odstavku 1, do dneva plačila.
The creditor shall be informed in writing of a rejection and the reasons for it as soon as possible and in any case within 30 calendar days from the date on which the payment request was received.
Vendar, v primeru, da obresti, izračunane v skladu s prvim pododstavkom, znašajo 200 EUR ali manj, se upniku plačajo samo na zahtevo, predloženo v dveh mesecih po prejemu zapoznelega plačila.
The authorising officer responsible may suspend the time limit for payment where:
Vsaka institucija Unije Evropskemu parlamentu in Svetu predloži poročilo o upoštevanju in začasni prekinitvi rokov iz odstavkov 1 do 4 tega člena.
the amount of the payment request is not due; or
Poročilo Komisije se priloži povzetku letnih poročil o dejavnostih iz člena 74(9).
the appropriate supporting documents have not been produced.
Notranji revizor
If information comes to the notice of the authorising officer responsible which puts in doubt the eligibility of expenditure in a payment request, he or she may suspend the time limit for payment for the purpose of verifying, including by means of on-the-spot-checks, that the expenditure is eligible.
Člen 117
The remaining time allowed for payment shall begin to run from the date on which the requested information or revised documents are received or the necessary further verification, including on-the-spot checks, is carried out.
Imenovanje notranjega revizorja
The creditors concerned shall be informed in writing of the reasons for a suspension.
Vsaka institucija Unije vzpostavi funkcijo notranjega revizorja, ki se izvaja v skladu z ustreznimi mednarodnimi standardi.
Except in the case of Member States, the EIB and the EIF, on the expiry of the time limits laid down in paragraph 1, the creditor shall be entitled to interest in accordance with the following conditions:
Notranji revizor, ki ga imenuje zadevna institucija Unije, je tej instituciji odgovoren za preverjanje pravilnega delovanja sistemov in postopkov za izvrševanje proračuna.
the interest rates shall be those referred to in Article 99(2);
Notranji revizor ne sme biti odredbodajalec ali računovodja.
the interest shall be payable for the period elapsing from the calendar day following expiry of the time limit for payment laid down in paragraph 1 up to the day of payment.
Za namene notranjega revidiranja ESZD ima notranji revizor Komisije preveritvena pooblastila za vodje delegacij Unije, ki v skladu s členom 60(2) delujejo kot odredbodajalci na podlagi nadaljnjega prenosa pooblastil, v zvezi s finančnim upravljanjem, za katero so pristojni na podlagi nadaljnjega prenosa pooblastil.
However, in the event that the interest calculated in accordance with the first subparagraph is lower than or equal to EUR 200, it shall be paid to the creditor only on a request submitted within two months of receiving late payment.
Notranji revizor Komisije deluje tudi kot notranji revizor ESZD v zvezi z izvrševanjem oddelka proračuna v zvezi z ESZD.
Each Union institution shall submit to the European Parliament and Council a report on the compliance with and the suspension of the time limits laid down in paragraphs 1 to 4 of this Article.
Vsaka institucija Unije imenuje svojega notranjega revizorja v skladu z ureditvijo, ki jo prilagodi svojim posebnostim in potrebam.
The report of the Commission shall be annexed to the summary of the annual activity reports referred to in Article 74(9).
Vsaka institucija Unije o imenovanju svojega notranjega revizorja obvesti Evropski parlament in Svet.
Internal auditor
Vsaka institucija Unije v skladu s svojimi posebnostmi in potrebami določi obseg nalog svojega notranjega revizorja ter podrobno določi cilje in postopke za izvajanje notranjerevizijske funkcije, pri čemer ustrezno upošteva mednarodne standarde notranjega revidiranja.
Article 117
Vsaka institucija Unije lahko na podlagi svojih posebnih pristojnosti za notranjega revizorja imenuje uradnika ali drugega uslužbenca, za katerega veljajo kadrovski predpisi in ga izbere med državljani držav članic.
Appointment of the internal auditor
Če dve ali več institucij Unije imenuje istega notranjega revizorja, se dogovorita oziroma dogovorijo o potrebni ureditvi, da notranji revizor odgovarja za svoja dejanja v skladu s členom 121.
Each Union institution shall establish an internal audit function which shall be performed in compliance with the relevant international standards.
Vsaka institucija Unije o razrešitvi svojega notranjega revizorja obvesti Evropski parlament in Svet.
The internal auditor appointed by the Union institution concerned shall be accountable to the latter for verifying the proper operation of budget implementation systems and procedures.
Člen 118
The internal auditor shall not be the authorising officer or the accounting officer.
Pooblastila in naloge notranjega revizorja
For the purposes of the internal auditing of the EEAS, Heads of Union delegations, acting as authorising officers by subdelegation in accordance with Article 60(2), shall be subject to the verifying powers of the internal auditor of the Commission for the financial management subdelegated to them.
Notranji revizor svetuje svoji instituciji Unije glede obvladovanja tveganj z neodvisnimi mnenji o kakovosti upravljavskih in kontrolnih sistemov ter s priporočili za izboljšanje pogojev izvajanja operacij in spodbujanje dobrega finančnega poslovodenja.
The internal auditor of the Commission shall also act as the internal auditor of the EEAS in respect of the implementation of the section of the budget relating to the EEAS.
Notranji revizor je odgovoren zlasti za:
Each Union institution shall appoint its internal auditor in accordance with arrangements adapted to its specific features and requirements.
ocenjevanje ustreznosti in uspešnosti notranjih sistemov za poslovodenje ter poslovanje služb pri izvajanju politik, programov in ukrepov glede na tveganja, povezana z njimi;
Each Union institution shall inform the European Parliament and the Council of the appointment of its internal auditor.
ocenjevanje učinkovitosti in uspešnosti sistemov notranje kontrole in revizije, ki se uporabljajo za posamezno operacijo izvrševanja proračuna.
Each Union institution shall determine, in accordance with its specific features and its requirements, the scope of the mission of its internal auditor and shall lay down in detail the objectives and procedures for the exercise of the internal audit function with due respect for international internal audit standards.
Notranji revizor opravlja svoje naloge v zvezi z vsemi dejavnostmi in službami zadevne institucije Unije.
Each Union institution may appoint as internal auditor, by virtue of their particular competence, an official or other servant covered by the Staff Regulations selected from nationals of Member States.
Notranji revizor ima popoln in neomejen dostop do vseh informacij, ki jih potrebuje za opravljanje svojih nalog, po potrebi dostop na kraju samem, tudi v državah članicah in tretjih državah.
If two or more Union institutions appoint the same internal auditor they shall make the necessary arrangements for the internal auditor to be declared liable for his or her actions as laid down in Article 121.
Notranji revizor se seznani z letnim poročilom odredbodajalcev in vsemi drugimi ugotovljenimi informacijami.
Each Union institution shall inform the European Parliament and Council when the duties of its internal auditor are terminated.
Notranji revizor poroča zadevni instituciji Unije o svojih ugotovitvah in priporočilih.
Article 118
Zadevna institucija Unije zagotovi, da se sprejmejo ukrepi ob upoštevanju priporočil, izdanih pri revizijah.
Powers and duties of the internal auditor
Vsaka institucija Unije preuči, ali so priporočila, dana v poročilih njenega notranjega revizorja, ustrezna za izmenjavo dobrih praks z drugimi institucijami Unije.
The internal auditor shall advise his or her Union institution on dealing with risks, by issuing independent opinions on the quality of management and control systems and by issuing recommendations for improving the conditions of implementation of operations and promoting sound financial management.
Notranji revizor zadevni instituciji Unije predloži letno notranje revizijsko poročilo, v katerem navede število in vrsto opravljenih notranjih revizij, glavna dana priporočila ter ukrepe, sprejete glede teh priporočil.
The internal auditor shall in particular be responsible for:
V tem letnem notranjem revizijskem poročilu navede kakršne koli sistemske težave, ki jih je odkrila posebna komisija, ustanovljena na podlagi člena 143, v primerih, ko poda mnenje iz člena 93.
assessing the suitability and effectiveness of internal management systems and the performance of departments in implementing policies, programmes and actions by reference to the risks associated with them;
Notranji revizor se pri pripravi poročila osredotoči zlasti na splošno spoštovanje načel dobrega finančnega poslovodenja in smotrnosti ter zagotovi, da se sprejmejo ustrezni ukrepi za stalno izboljševanje in krepitev njune uporabe.
assessing the efficiency and effectiveness of the internal control and audit systems applicable to each budget implementation operation.
Komisija vsako leto v okviru postopka razrešnice in v skladu s členom 319 PDEU na zahtevo posreduje svoje letno notranje revizijsko poročilo ob ustreznem upoštevanju zahtev zaupnosti.
The internal auditor shall perform his or her duties in relation to all the activities and departments of the Union institution concerned.
Vsaka institucija Unije da kontaktne podatke svojega notranjega revizorja na razpolago vsaki fizični ali pravni osebi, ki sodeluje pri odhodkih, da lahko na zaupen način stopi v stik z notranjim revizorjem.
He or she shall enjoy full and unlimited access to all information required to perform his or her duties, if necessary also on-the-spot access, including in Member States and in third countries.
Vsaka institucija Unije v skladu s členom 247 Evropskemu parlamentu in Svetu vsako leto pošlje poročilo s povzetkom, v katerem navede število in vrsto opravljenih notranjih revizij, zbiren pregled danih priporočil ter ukrepe, sprejete glede teh priporočil.
The internal auditor shall take note of the annual report of the authorising officers and any other pieces of information identified.
Poročila in ugotovitve notranjega revizorja, pa tudi poročilo zadevne institucije Unije, postanejo dostopni javnosti šele po tem, ko notranji revizor potrdi ukrep, uveden za njihovo izvajanje.
The internal auditor shall report to the Union institution concerned on his or her findings and recommendations.
Vsaka institucija Unije svojemu notranjemu revizorju zagotovi potrebna sredstva, da lahko ustrezno izvaja notranjo revizijsko funkcijo, in listino o delu, ki podrobno določa naloge, pravice in obveznosti njenega notranjega revizorja.
The Union institution concerned shall ensure that action is taken with regard to recommendations resulting from audits.
Člen 119
Each Union institution shall consider whether the recommendations made in the reports of its internal auditor are suitable for an exchange of best practices with other Union institutions.
Program dela notranjega revizorja
The internal auditor shall submit to the Union institution concerned an annual internal audit report indicating the number and type of internal audits carried out, the principal recommendations made and the action taken with regard to those recommendations.
Notranji revizor sprejme program dela in ga predloži zadevni instituciji Unije.
That annual internal audit report shall mention any systemic problems detected by the panel set up pursuant to Article 143 where it gives the opinion referred to in Article 93.
Vsaka institucija Unije lahko svojega notranjega revizorja zaprosi, da izvaja tudi revizije, ki niso vključene v program dela iz odstavka 1.
The internal auditor shall, during the elaboration of the report, particularly focus on the overall compliance with the principles of sound financial management and performance, and shall ensure that appropriate measures have been taken in order to steadily improve and enhance their application.
Člen 120
Each year, the Commission shall, in the context of the discharge procedure and in accordance with Article 319 TFEU, forward on request its annual internal audit report with due regard to confidentiality requirements.
Neodvisnost notranjega revizorja
Each Union institution shall make available the contact details of its internal auditor to any natural or legal person involved in expenditure operations, for the purposes of confidentially contacting the internal auditor.
Notranji revizor je pri izvajanju revizij popolnoma neodvisen.
Each year each Union institution shall draft a report containing a summary of the number and type of internal audits carried out, a synthesis of the recommendations made and the action taken on those recommendations and forward it to the European Parliament and to the Council as provided for in Article 247.
Zadevna institucija Unije določi posebna pravila za notranjega revizorja, ki so taka, da zagotavljajo popolno neodvisnost notranjega revizorja pri opravljanju njegovih nalog in določajo odgovornost notranjega revizorja.
The reports and findings of the internal auditor, as well as the report of the Union institution concerned, shall be accessible to the public only after validation by the internal auditor of the action taken for their implementation.
Notranjemu revizorju se ne sme dajati navodil niti se ga ne sme na kakršen koli način omejevati pri izvajanju funkcij, ki so mu na podlagi njegovega imenovanja dodeljene v skladu s to uredbo.
Each Union institution shall provide its internal auditor with the resources required for the proper performance of the internal audit function and a mission charter detailing the tasks, rights and obligations of its internal auditor.
Če je notranji revizor uslužbenec, popolnoma neodvisno izvaja izključne revizijske funkcije in prevzame odgovornost, kakor je določeno v kadrovskih predpisih.
Article 119
Člen 121
Work programme of the internal auditor
Odgovornost notranjega revizorja
The internal auditor shall adopt the work programme and shall submit it to the Union institution concerned.
Vsaka institucija Unije sama lahko v skladu s postopkom iz tega člena ukrepa tako, da njen notranji revizor kot uslužbenec odgovarja za svoja dejanja.
Each Union institution may ask its internal auditor to carry out audits not included in the work programme referred to in paragraph 1.
Vsaka institucija Unije sprejme obrazložen sklep za začetek preiskave.
Article 120
Ta sklep se pošlje zadevni osebi.
Independence of the internal auditor
Zadevna institucija Unije lahko na svojo neposredno odgovornost za izvajanje preiskave zadolži enega ali več uradnikov iz razreda, ki je enak ali višji od razreda zadevnega uslužbenca.
The internal auditor shall enjoy complete independence in the conduct of the audits.
Med preiskavo ima zadevna oseba pravico izraziti svoja stališča.
Special rules applicable to the internal auditor shall be laid down by the Union institution concerned and shall be such as to guarantee that the internal auditor is totally independent in the performance of his or her duties, and to establish the internal auditor’s responsibility.
Poročilo o preiskavi se pošlje zadevni osebi, ki jo nato zadevna institucija Unije zasliši o predmetu tega poročila.
The internal auditor shall not be given any instructions nor be restricted in any way as regards the performance of the functions which, by virtue of his or her appointment, are assigned to him or her under this Regulation.
Na podlagi poročila in zaslišanja zadevna institucija Unije sprejme obrazložen sklep, s katerim konča postopek, ali pa obrazložen sklep v skladu s členoma 22 in 86 kadrovskih predpisov ter Priloge IX h kadrovskim predpisom.
If the internal auditor is a member of staff, he or she shall exercise exclusive audit functions in full independence and shall assume responsibility as laid down in the Staff Regulations.
Sklepi, s katerimi se izrečejo disciplinski ukrepi ali denarne kazni, se uradno pošljejo zadevni osebi ter v vednost drugim institucijam Unije in Računskemu sodišču.
Article 121
V zvezi s takšnimi sklepi lahko zadevna oseba v skladu z določbami kadrovskih predpisov začne postopek pred Sodiščem Evropske unije.
Liability of the internal auditor
Člen 122
Each Union institution alone, proceeding in accordance with this Article, may act to have its internal auditor, as a member of staff, declared liable for his or her actions.
Vložitev tožbe pri Sodišču Evropske unije
Each Union institution shall take a reasoned decision to open an investigation.
Brez poseganja v pravna sredstva, ki so predvidena v kadrovskih predpisih, lahko notranji revizor neposredno vloži tožbo pri Sodišču Evropske unije glede vsakega dejanja, ki se nanaša na opravljanje njegovih nalog notranjega revizorja.
That decision shall be communicated to the interested party.
Takšno tožbo vloži v treh mesecih od koledarskega dne, ko je zvedel za zadevno dejanje.
The Union institution concerned may put in charge of the investigation, under its direct responsibility, one or more officials of a grade equal to or higher than that of the member of staff concerned.
Takšne tožbe se raziščejo in obravnavajo v skladu s členom 91(5) kadrovskih predpisov.
In the course of the investigation, the views of the interested party shall be heard.
Člen 123
The investigation report shall be communicated to the interested party, who shall then be heard by the Union institution concerned on the subject of that report.
Odbori za spremljanje poteka notranjih revizij
On the basis of the report and the hearing, the Union institution concerned shall adopt either a reasoned decision terminating the proceedings or a reasoned decision in accordance with Articles 22 and 86 of and Annex IX to the Staff Regulations.
Vsaka institucija Unije vzpostavi odbor za spremljanje poteka notranjih revizij, katerega naloga je zagotavljanje neodvisnosti notranjega revizorja, spremljanje kakovosti notranjega revizijskega dela ter zagotavljanje, da njene službe ustrezno upoštevajo in spremljajo priporočila notranjih in zunanjih revizij.
Decisions imposing disciplinary measures or financial penalties shall be notified to the interested party and communicated, for information purposes, to other Union institutions and the Court of Auditors.
O sestavi odbora za spremljanje poteka notranjih revizij odloči vsaka institucija Unije, pri čemer upošteva svojo organizacijsko samostojnost in pomen neodvisnega strokovnega svetovanja.
The interested party may bring an action in respect of such decisions before the Court of Justice of the European Union, as provided for in the Staff Regulations.
NASLOV V
Article 122
SKUPNA PRAVILA
Action before the Court of Justice of the European Union
Pravila, ki se uporabljajo za neposredno, posredno in deljeno upravljanje
Without prejudice to the remedies allowed by the Staff Regulations, the internal auditor may bring an action directly before the Court of Justice of the European Union in respect of any act relating to the performance of his or her duties as internal auditor.
Člen 124
He or she shall lodge such an action within three months running from the calendar day on which the act in question came to his or her knowledge
Z izjemo člena 138 se sklicevanja v tem naslovu na pravne obveznosti štejejo kot sklicevanja na pravne obveznosti, okvirne pogodbe in sporazume o okvirnem finančnem partnerstvu.
Such actions shall be investigated and heard in accordance with Article 91(5) of the Staff Regulations.
Člen 125
Article 123
Oblike prispevkov Unije
Internal audit progress committees
Prispevki Unije v okviru neposrednega, deljenega in posrednega upravljanja pomagajo dosegati cilj politike Unije in zastavljene rezultate ter so lahko v kateri koli od naslednjih oblik:
Each Union institution shall establish an internal audit progress committee tasked with ensuring the independence of the internal auditor, monitoring the quality of the internal audit work and ensuring that internal and external audit recommendations are properly taken into account and followed up by its services.
financiranja, ki ni povezano s stroški zadevnih operacij in temelji na:
The composition of the internal audit progress committee shall be decided by each Union institution taking into account its organisational autonomy and the importance of independent expert advice.
izpolnjevanju pogojev iz pravil za posamezni sektor ali iz sklepov Komisije ali
TITLE V
doseganju rezultatov, ki se merijo glede na predhodno določene mejnike ali s pomočjo kazalnikov smotrnosti;
COMMON RULES
povračil dejansko nastalih upravičenih stroškov;
Rules applicable to direct, indirect and shared management
stroškov na enoto, ki vključujejo vse ali nekatere posebne kategorije upravičenih stroškov, ki so vnaprej jasno opredeljeni z navedbo zneska na enoto;
Article 124
pavšalnih zneskov, ki na splošno vključujejo vse ali nekatere posebne kategorije upravičenih stroškov, ki so vnaprej jasno opredeljeni;
With the exception of Article 138, references in this Title to legal commitments shall be construed as references to legal commitments, framework contracts and financial framework partnership agreements.
financiranja po pavšalni stopnji, ki vključuje posebne kategorije upravičenih stroškov, ki so vnaprej jasno določeni z uporabo odstotnega deleža;
Article 125
so lahko kombinacija oblik iz točk (a) do (e).
Forms of Union contribution
Prispevki Unije iz točke (a) prvega pododstavka tega odstavka se pri neposrednem in posrednem upravljanju določijo v skladu s členom 181, pravili za posamezni sektor ali sklepom Komisije, pri deljenem upravljanju pa v skladu s pravili za posamezni sektor.
Union contributions under direct, shared and indirect management shall help achieve a Union policy objective and the results specified and may take any of the following forms:
Prispevki Unije iz točk (c), (d) in (e) prvega pododstavka tega odstavka se pri neposrednem in posrednem upravljanju določijo v skladu s členom 181 ali pravili za posamezni sektor, pri deljenem upravljanju pa v skladu s pravili za posamezni sektor.
financing not linked to the costs of the relevant operations based on:
Pri določanju ustrezne oblike prispevka se v največji možni meri upoštevajo interesi in računovodske metode morebitnih prejemnikov.
the fulfilment of conditions set out in sector-specific rules or Commission decisions; or
Odgovorni odredbodajalec v letnem poročilu o dejavnostih iz člena 74(9) poroča o financiranju, ki ni povezano s stroški v skladu s točkama (a) in (f) prvega pododstavka odstavka 1 tega člena.
the achievement of results measured by reference to previously set milestones or through performance indicators;
Člen 126
reimbursement of eligible costs actually incurred;
Navzkrižno opiranje na ocene
unit costs, which cover all or certain specific categories of eligible costs which are clearly identified in advance by reference to an amount per unit;
Komisija se lahko v celoti ali delno opira na ocene, ki jih je pripravila sama ali so jih pripravili drugi subjekti, vključno z donatorji, kolikor so bile takšne ocene pripravljene ob upoštevanju pogojev, ki ustrezajo pogojem, ki so v tej uredbi določeni za zadevni način izvrševanja.