natgillin/translations-raw huggingface dataset:
Brez poseganja v dopolnilne določbe, vključene v ustrezne predpise posameznih sektorjev, in da bi pri deljenem upravljanju zagotovile, da se sredstva uporabijo v skladu z veljavnimi pravili in načeli, države članice sprejmejo vse zakonodajne, ureditvene in upravne ali druge ukrepe, potrebn e za zaščito finančnih interesov Skupnosti .
Without prejudice to complementary provisions included in relevant sector-specific regulations, and in order to ensure in shared management that the funds are used in accordance with the applicable rules and principles, the Member States shall take all the legislative, regulatory and administrative or other measures necessary for protecting the Communities' financial interests.
V ta namen:
To this effect they shall in particular:
(a) se prepričajo, da so ukrepi, financirani iz proračuna, dejansko izvedeni, in zagotovijo, da so izvedeni pravilno;
(a) satisfy themselves that actions financed from the budget are actually carried out and to ensure that they are implemented correctly;
(b) preprečijo in odpravljajo nepravilnosti in goljufije;
(b) prevent and deal with irregularities and fraud;
(c) izterjajo nepravilno plačana ali nepravilno uporabljena sredstva ali sredstva, izgubljena zaradi nepravilnosti ali napak;
(c) recover funds wrongly paid or incorrectly used or funds lost as a result of irregularities or errors;
(d) z ustreznimi predpisi posameznih sektorjev in v skladu s členom 30(3) zagotovijo primerne naknadne letne objave upravičencev sredstev, ki izhajajo iz proračuna.
(d) ensure, by means of relevant sector-specific regulations and in conformity with Article 30(3), adequate annual ex post publication of beneficiaries of funds deriving from the budget.
V ta namen države članice izvajajo redne preglede in uvedejo uspešen in učinkovit sistem notranje kontrole v skladu z določbami v členu 28a.
To that effect, the Member States shall conduct checks and shall put in place an effective and efficient internal control system, according to the provisions laid down in Article 28a.
Po potrebi sprožijo pravni postopek .
They shall bring legal proceedings as are necessary and appropriate.
Države članice bodo vsako leto na ustrezni nacionalni ravni pripravile povzetek razpoložljivih revizij in izjav.
Member States shall produce an annual summary at the appropriate national level of the available audits and declarations.
Da bi zagotovila uporabo sredstev v skladu z veljavnimi pravili, Komisija uporablja postopek za potrditev obračuna ali mehanizem finančnih popravkov, ki ji omogoča, da prevzame končno odgovornost za izvrševanje proračuna.
In order to ensure that the funds are used in accordance with the applicable rules, the Commission shall apply clearance-of-accounts procedures or financial correction mechanisms which enable it to assume final responsibility for the implementation of the budget.
Člen 53c
Article 53c
Kadar Komisija izvršuje proračun z decentraliziranim upravljanjem, se naloge izvrševanja prenesejo na tretje države v skladu z določbami člena 56 in naslova IV drugega dela brez poseganja v prenos preostalih nalog na organe iz člena 54(2).
Where the Commission implements the budget by decentralised management, implementation tasks shall be delegated to third countries in accordance with Article 56 and Title IV of Part Two, without prejudice to delegation of residual tasks to bodies referred to in Article 54(2).
Tretje države, na katere se v skladu s členom 30(3) prenesejo naloge izvrševanja, zagotovijo primerne naknadne letne objave upravičencev sredstev, ki izhajajo iz proračuna.
Third countries to which implementation tasks are delegated shall ensure, in conformity with Article 30(3), adequate annual ex post publication of beneficiaries of funds deriving from the budget.
Člen 53d
Article 53d
Kadar Komisija izvršuje proračun s skupnim upravljanjem, določene naloge izvrševanja v skladu z izvedbenimi določbami prenese na mednarodne organizacije v naslednjih primerih:
Where the Commission implements the budget by joint management, certain implementation tasks shall be delegated to international organisations, in accordance with the implementing rules, in the following cases:
(a) kadar sta Komisija in mednarodna organizacija obvezani z dolgoročno okvirno pogodbo, ki upravno in finančno ureja njuno sodelovanje;
(a) wherever the Commission and the international organisation are bound by a long‑term framework agreement laying down the administrative and financial arrangements for their cooperation;
(b) kadar Komisija in mednarodna organizacija pripravljata skupni projekt ali program;
(b) wherever the Commission and the international organisation elaborate a joint project or programme;
(c) kadar se zberejo sredstva več donatorjev in niso rezervirana za določene postavke ali kategorije odhodkov, tj. v primeru večdonatorskih ukrepov.
(c) where the funds of several donors are pooled and are not earmarked for specific items or categories of expenditure, that is to say, in the case of multi-donor actions.
Te organizacije v svojih računovodskih, revizijskih in notranjih kontrolnih postopkih ter postopkih za oddajo naročil uporabljajo standarde, ki zagotavljajo enaka jamstva kot mednarodno sprejeti standardi.
These organisations shall, in their accounting, audit, internal control and procurement procedures, apply standards which offer guarantees equivalent to internationally accepted standards.
Posamični sporazum za dodelitev financiranja, sklenjen z mednarodno organizacijo, vsebuje podrobne določbe glede izvrševanja nalog, ki so zaupane mednarodni organizaciji.
The individual agreement concluded with the international organisation for the award of the financing shall contain detailed provisions for the implementation of the tasks entrusted to the international organisation.
Mednarodne organizacije, na katere se v skladu s členom 30(3) prenesejo naloge izvrševanja, zagotovijo primerne naknadne letne objave upravičencev sredstev, ki izhajajo iz proračuna."
International organisations to which implementation tasks are delegated shall ensure, in conformity with Article 30(3), adequate annual ex post publication of beneficiaries of funds deriving from the budget."
(30) Člen 54 se spremeni, kot sledi:
(30) Article 54 is amended as follows:
"Komisija ne more prenesti na tretje osebe izvršilnih pooblastil, ki jih ima po Pogodbah, kadar ta vključujejo precejšnjo diskrecijo v zvezi s političnimi odločitvami.
The Commission may not delegate to third parties the executive powers it enjoys under the Treaties where they involve a large measure of discretion implying political choices.
Naloge izvrševanja, ki se prenesejo, morajo biti jasno opredeljene in njihovo izvajanje v celoti nadzorovano.
The implementing tasks delegated must be clearly defined and fully supervised as to the use made of them.
Prenos nalog izvrševanja proračuna ustreza načelu dobrega finančnega poslovodenja, ki zahteva uspešno in učinkovito notranjo kontrolo, ter zagotavlja skladnost z načelom nediskriminacije in preglednosti ukrepov Skupnosti.
The delegation of budget-implementation tasks shall comply with the principle of sound financial management which requires effective and efficient internal control and shall ensure compliance with the principle of non-discrimination, and the visibility of Community action.
Nobena naloga izvrševanja, ki se prenese na ta način, ne sme povzročiti navzkrižja interesov.
No implementing tasks delegated in this way may give rise to conflicts of interests."
(b) odstavek 2 se spremeni, kot sledi:
(b) paragraph 2 is amended as follows:
(i) prvi stavek se nadomesti z naslednjim:
(i) the introductory phrase is replaced by the following:
"V mejah iz odstavka 1 lahko Komisija pri izvrševanju proračuna s posrednim centraliziranem upravljanjem ali z decentraliziranem upravljanjem na podlagi členov 53a ali 53c prenese naloge javne oblasti in zlasti naloge izvrševanja proračuna na: [...]"
"Within the limits laid down in paragraph 1, the Commission may, when implementing the budget by indirect centralised management or by decentralised management under Articles 53a or 53c, delegate tasks of public authority and in particular budget implementation tasks to: […]"
(ii) točka (b) se nadomesti z naslednjim:
(ii) point (b) is replaced by the following:
"(b) organe, ki jih ustanovijo Skupnosti, navedene v členu 185, in druge specializirane organe Skupnosti, kot sta Evropska investicijska banka ali Evropski investicijski sklad, če je to v skladu z nalogami posameznega organa, kakor so opredeljene v temeljnem aktu."
"(b) bodies set up by the Communities as referred to in Article 185 and other specialised Community bodies, such as the European Investment Bank or the European Investment Fund, provided that to do so is compatible with the tasks of each body as defined in the basic act;"
(iii) točka (c) se nadomesti z naslednjim:
(iii) point (c) is replaced by the following:
"(c) nacionalne ali mednarodne javne organe ali osebe zasebnega prava, ki opravljajo javne storitve, če zagotovijo ustrezna finančna jamstva in izpolnjujejo pogoje iz izvedbenih določb.”
"(c) national or international public-sector bodies or bodies governed by private law with a public-service mission providing adequate financial guarantees and complying with the conditions provided for in the implementing rules."
(iv) doda se naslednja točka (d):
(iv) the following point (d) is added:
"(d) osebe, ki se jim zaupa izvedba določenih ukrepov v skladu z naslovom V PEU in so opisane v zadevnem temeljnem aktu v smislu člena 49."
"(d) persons entrusted with the implementation of specific actions pursuant to Title V of the TEU, and identified in the relevant basic act within the meaning of Article 49."
(c) v odstavku 3 se drugi pododstavek nadomesti z naslednjim:
(c) in paragraph 3, the second subparagraph is replaced by the following:
"Takšni organi ali osebe sprejmejo potrebne ukrepe za preprečevanje nepravilnosti in goljufij ter po potrebi sprožijo pravni postopek za izterjavo nepravilno plačanih ali nepravilno porabljenih sredstev.”
"Such bodies or persons shall take appropriate measures to prevent irregularities and fraud and if necessary bring legal proceedings to recover funds wrongly paid or incorrectly used."
(31) Člena 55 in 56 se nadomestita z naslednjim:
(31) Articles 55 and 56 are replaced by the following:
" Člen 55
" Article 55
Izvajalske agencije so pravne osebe, ki jih ureja pravo Skupnosti in so ustanovljene s sklepom Komisije, na katere se lahko prenesejo pooblastila za izvajanje celotnega programa ali projekta Skupnosti ali njegovega dela v imenu Komisije in pod njeno odgovornostjo v skladu z Uredbo Sveta (ES) št. 58/2003
The executive agencies shall be legal persons under Community law created by Commission Decision to which powers may be delegated to implement all or part of a Community programme or project on behalf of the Commission and under its responsibility in accordance with Council Regulation (EC) No. 58/2003
UL L 11, 16.1.2003, str.
OJ L 11, 16.1.2003, p.
Za izvrševanje ustreznih proračunskih sredstev za poslovanje je pristojen direktor agencije.
Implementation of the corresponding operational appropriations shall be carried out by the director of the agency.
Kadar Komisija izvršuje proračun s posrednim centraliziranim upravljanjem, mora najprej pridobiti dokaz o obstoju in pravilnem delovanju subjektov, ki jim zaupa izvrševanje glede naslednjega:
Where the Commission implements the budget by indirect centralised management, it shall first obtain evidence of the existence and proper operation within the entities to which it entrusts implementation of the following:
(a) preglednih postopkov za oddajo javnih naročil in dodeljevanje donacij, ki so nediskriminatorni in izključujejo vsako navzkrižje interesov ter so v skladu z določbami naslova V oziroma VI;
(a) transparent procurement and grant-award procedures which are non-discriminatory and exclude any conflict of interest and which are in accordance with the provisions of Titles V and VI respectively;
(b) uspešnega in učinkovitega sistema notranje kontrole za upravljanje dejavnosti, ki vključuje dejansko ločitev nalog odredbodajalca in računovodje ali enakovrednih delovnih mest;
(b) an effective and efficient internal control system for the management of operations, which includes effective segregation of the duties of authorising officer and accounting officer or of the equivalent functions;
(c) računovodskega sistema, ki omogoča preverjanje pravilnosti uporabe sredstev Skupnosti in da se bo uporaba sredstev odražala v računovodskih izkazih Skupnosti;
(c) an accounting system that enables the correct use of Community funds to be verified and the use of funds to be reflected in Community accounts;
(d) neodvisne zunanje revizije;
(d) an independent external audit;
(e) dostopa javnosti do informacij na ravni, ki je predvidena v predpisih Skupnosti;
(e) public access to information at the level provided for in Community Regulations;
(f) primerne naknadne letne objave upravičencev sredstev, ki izhajajo iz proračuna, v skladu s členom 30(3).
(f) adequate annual ex post publication of beneficiaries of funds deriving from the budget in conformity with Article 30(3).
Ob upoštevanju mednarodno sprejetih standardov lahko Komisija ugotovi, da so sistemi revizije, računovodstva in javnega naročanja subjektov iz odstavkov 1 in 2 enaki njenim lastnim sistemom.
The Commission may accept that the audit, accounting and procurement systems of the entities referred to in Paragraphs 1 and 2 are equivalent to its own, with due account for internationally accepted standards.
V primeru decentraliziranega upravljanja se uporabljajo merila iz odstavka 1 z izjemo merila iz točke (e) , v celoti ali deloma, odvisno od stopnje decentralizacije, dogovorjene med Komisijo in zadevno tretjo državo ali nacionalnimi ali mednarodnimi javnimi organi.
In the case of decentralised management, the criteria laid down in paragraph 1 with the exception of the criterion provided in point (e), shall apply, in full or in part, depending on the degree of decentralisation, agreed between the Commission and the third country, national or international public-sector bodies concerned.
Ne glede na odstavek (1)(a) in člen 169a se lahko Komisija odloči, da:
Notwithstanding paragraph (1)(a) and Article 169a, the Commission may decide:
- v primeru združevanja sredstev in
- in the case of pooling of funds, and
- pod pogoji, določenimi v temeljnem aktu,
- under the conditions provided in the basic act,
uporabi postopke za oddajo naročil ali dodelitev donacij partnerske države upravičenke ali kakor se dogovorijo donatorji.
to use the procurement or grant procedures of the beneficiary partner country or as agreed among donors.
Pred sprejetjem take odločitve Komisija najprej pridobi dokazila za vsak primer posebej, da so takšni postopki v skladu z načeli preglednosti, enakega obravnavanja in nediskriminacije, preprečujejo kakršno koli navzkrižje interesov, nudijo jamstva, ki ustrezajo mednarodno sprejetim standardom, in zagotavljajo skladnost z določbami dobrega finančnega poslovodenja, ki zahteva uspešno in učinkovito notranjo kontrolo.
Before taking such a decision, the Commission shall first obtain evidence on a case by case basis that such procedures satisfy the principles of transparency, equal treatment and non-discrimination, prevent any conflict of interest, offer guarantees equivalent to internationally accepted standards and ensure compliance with the provisions of sound financial management which requires effective and efficient internal control.
Zadevna tretja država, nacionalni ali mednarodni javni organi se obvežejo, da bodo izpolnjevali naslednje obveznosti:
The third country, national or international public-sector bodies concerned shall undertake to fulfil the following obligations:
(a) spoštovali, ob upoštevanju prvega pododstavka tega odstavka, merila iz odstavka 1;
(a) to comply, subject to the first subparagraph of this paragraph, with the criteria laid down in paragraph 1;
(b) zagotovili, da revizijo iz točke (d) odstavka 1 izvaja državna institucija za neodvisno zunanjo revizijo:
(b) to ensure that the audit referred to in point (d) of paragraph 1 is exercised by a national institution for independent external auditing;
(c) izvajali redne preglede za zagotovitev, da so ukrepi, financirani iz proračuna, pravilno izvedeni;
(c) to conduct regular checks to ensure that the actions to be financed from the budget have been implemented correctly;
(d) sprejeli potrebne ukrepe za preprečevanje nepravilnosti in goljufij ter po potrebi sprožili pravni postopek za izterjavo nepravilno plačanih sredstev.
(d) to take appropriate measures to prevent irregularities and fraud and, if necessary, to bring legal proceedings to recover funds wrongly paid.
Komisija zagotovi nadziranje, ocenjevanje in kontrolo izvajanja prenesenih nalog.
The Commission shall ensure supervision, evaluation and control of the implementation of the tasks entrusted.
Kadar pri izvajanju nadzora uporablja lasten sistem kontrole, Komisija upošteva enakorednost sistemov kontrol.
It shall take the equivalence of control systems into account when it carries out controls using its own control systems."
(32) V členu 57 se prvi odstavek nadomesti z naslednjim:
(32) In Article 57, paragraph 1 is replaced by the following:
Komisija ne sme prenesti ukrepov za izvrševanje sredstev, ki izhajajo iz proračuna, vključno s plačili in izterjavo, na zunanje zasebne subjekte ali organe, razen v primerih iz člena 54(2)(c) ali v posebnih primerih, v katerih naj se zadevna plačila, na podlagi pogojev in zneskov, ki jih določi Komisija, izplačajo upravičencem, ki jih določi Komisija, in v katerih subjekt ali organ, ki izvršuje plačila, ne deluje po prostem poudarku."
The Commission may not entrust measures of implementation of funds deriving from the budget, including payment and recovery, to external private-sector entities or bodies, except in the case referred to in Article 54(2)(c) or in specific cases where the payments involved are to be made to beneficiaries determined by the Commission, are subject to conditions and amounts fixed by the Commission and do not involve the exercise of discretion by the entity or body making the payments."
(33) Člen 59 se spremeni, kot sledi:
(33) Article 59 is amended as follows:
(a) Vstavi se naslednji odstavek 1a:
(a) the following paragraph 1a is inserted:
Za namen tega naslova se izraz "osebje" nanaša na osebe, za katere veljajo kadrovski predpisi."
For the purposes of this Title, the term "staff" refers to persons covered by the Staff Regulations."
(b) Odstavek 2 se nadomesti z naslednjim:
(b) paragraph 2 is replaced by the following:
Vsaka institucija v svojih notranjih upravnih pravilih določi osebje na ustreznih položajih, na katerega prenese naloge odredbodajalca v skladu s pogoji, določenimi v poslovniku, obseg prenesenih pooblastil in možnost, da jih osebe, na katere se pooblastila prenesejo, prenesejo naprej."
Each institution shall lay down in its internal administrative rules the staff of an appropriate level to whom it delegates in compliance with the conditions in its rules of procedure the duties of the authorising officer, the scope of the powers delegated and the possibility for the persons to whom these powers are delegated to subdelegate them."
(c) Odstavek 3 se nadomesti z naslednjim:
(c) paragraph 3 is replaced by the following:
Pooblastila odredbodajalca se prenesejo ali prenesejo naprej samo na osebje."
The powers of authorising officer shall be delegated or subdelegated only to staff."
(34) V členu 60 se odstavek 7 nadomesti z naslednjim:
(34) In Article 60, paragraph 7 is replaced by the following:
Odredbodajalec na podlagi prenosa poroča svoji instituciji o izvajanju svojih nalog v obliki letnega poročila o dejavnostih, ki mu priloži finančne in upravljavske informacije in v katerem se potrdi, da podatki v poročilu predstavljajo resničen in pošten odraz, razen če ni drugače določeno v pridržkih v zvezi z opredeljenimi področji prihodkov in odhodkov.
The authorising officer by delegation shall report to his institution on the performance of his duties in the form of an annual activity report together with financial and management information confirming that the information contained in the report presents a true and fair view except as otherwise specified in any reservations related to defined areas of revenue and expenditure.
Navedeno poročilo opisuje rezultate poslovanja glede na zastavljene cilje, tveganja, povezana s tem poslovanjem, uporabo zagotovljenih sredstev ter učinkovitost in uspešnost sistema notranje kontrole.
That report shall indicate the results of the operations by reference to the objectives set, the risks associated with these operations, the use made of the resources provided and the efficiency and effectiveness of the internal control system.
Notranji revizor se seznani z letnim poročilom in vsemi drugimi ugotovljenimi informacijami.
The internal auditor shall take note of the annual report and any other pieces of information identified.
Komisija vsako leto najpozneje do 15. junija pošlje proračunskemu organu povzetek letnih poročil za preteklo leto."
No later than 15 June each year, the Commission shall send to the budgetary authority a summary of the annual reports for the previous year."
(35) Člen 61 se spremeni, kot sledi:
(35) Article 61 is amended as follows:
(a) V točki (e) odstavka 1 se doda naslednji stavek:
(a) in paragraph 1, point (e), the following sentence is added:
"računovodja se pooblasti za preverjanje spoštovanja meril za potrjevanje;"
"the accounting officer shall be empowered to verify the respect of validation criteria;"
(b) Vstavijo se naslednji odstavki 2a, 2b in 2c:
(b) the following paragraphs 2a, 2b and 2c are inserted:
Preden institucija sprejme zaključni račun, ga računovodja potrdi, s čimer potrdi tudi, da ima primerno zagotovilo, da zaključni račun predstavlja resničen in pošten odraz finančnega stanja institucije.
Before the adoption of the accounts by the institution, the accounting officer shall sign them off, thereby certifying that he/she has a reasonable assurance that the accounts present a true and fair view of the financial situation of the institution.
V ta namen se računovodja prepriča, da je bil zaključni račun pripravljen v skladu z računovodskimi pravili, metodami in računovodskimi sistemi, vzpostavljenimi pod njegovo odgovornostjo, kakor je v tej uredbi določeno za zaključni račun njegove institucije, ter da so v zaključnem računu upoštevani vsi prihodki in odhodki.
For that purpose the accounting officer shall satisfy himself that the accounts have been prepared in accordance with the accounting rules, methods and accounting systems established under his responsibility as laid down in this Regulation for the accounts of his institution, and that all revenue and expenditure is entered in the accounts.
Odredbodajalec na podlagi prenosa posreduje vse informacije, ki jih računovodja potrebuje, da lahko opravi svoje naloge.
The authorising officers by delegation shall forward all information that the accounting officer needs in order to fulfil his duties.
Odredbodajalec ostaja v celoti odgovoren za pravilno uporabo sredstev, ki jih upravlja, ter zakonitost in pravilnost odhodkov pod njegovim nadzorom.
The authorising officers shall remain fully responsible for the proper use of the funds they manage as well as the legality and regularity of the expenditure under their control.
Računovodja je pooblaščen za preverjanje prejetih informacij in izvajanje kakršnih koli nadaljnjih preverjanj, ki so po njegovem mnenju potrebni za potrditev zaključnega računa.
The accounting officer shall be empowered to check the information received as well as to carry out any further checks he deems necessary in order to sign off the accounts.
Računovodja po potrebi izrazi pridržke in natančno obrazloži naravo in obseg takšnih pridržkov.
The accounting officer shall make reservations, if necessary, explaining exactly the nature and scope of such reservations.
Računovodje drugih institucij in agencij potrdijo svoje letne zaključne račune in jih pošljejo računovodji Komisije."
The accounting officers of the other institutions and agencies shall sign off their annual accounts and send them to the Commission’s accounting officer."