natgillin/translations-raw huggingface dataset:
Proračunski organ sprejme odločitev o prerazporeditvah sredstev, kakor je določeno v odstavkih 3 do 6 , če ni v naslovu I drugega dela drugače določeno.
The budgetary authority shall take decisions on transfers of appropriations as provided for in paragraphs 3 to 6 , save as otherwise provided in Title I of Part Two.
Proračunski organ sprejme odločitev o prerazporeditvah sredstev, kakor je določeno v odstavkih 3, 4 in 6 , če ni v naslovu I drugega dela drugače določeno.
The budgetary authority shall take decisions on transfers of appropriations as provided for in paragraphs 3 , 4 and 6 , save as otherwise provided in Title I of Part Two.
Razen v nujnih okoliščinah Svet (s kvalificirano večino) in Evropski parlament odločita o predlogu Komisije v šestih tednih od datuma, ko sta obe instituciji prejeli predlog za zadevno prerazporeditev.
Save in urgent circumstances, the Council, by a qualified majority, and the European Parliament, shall deliberate upon the Commission proposal within six weeks of the date on which the two institutions received the proposal for each transfer submitted to them.
Razen v ustrezno utemeljenih nujnih okoliščinah Svet (s kvalificirano večino) in Evropski parlament odločita o predlogu institucije v šestih tednih od datuma, ko sta obe instituciji prejeli predlog za zadevno prerazporeditev.
Save in duly reasoned urgent circumstances, the Council, by a qualified majority, and the European Parliament, shall deliberate upon the institution’s proposal within six weeks of the date on which the two institutions received the proposal for each transfer submitted to them.
Člen 24 – odstavek 4
Article 24 – paragraph 4
Predlog prerazporeditve se odobri, če v navedenih šestih tednih velja eden od naslednjih primerov:
The transfer proposal shall be approved, if within the six-week period in any of the following cases :
Predlog prerazporeditve se odobri, če v navedenih šestih tednih:
The transfer proposal shall be approved, if within the six-week period:
(a) predlog odobrita Evropski parlament in Svet ;
(a) European Parliament and the Council approve it;
– predlog odobrita obe veji proračunskega organa;
- both arms of the budgetary authority approve it;
(b) predlog odobri bodisi Evropski parlament ali Sve t, medtem ko druga institucija ne sprejme odločitve v zvezi z njim;
(b) either the European Parliament or the Council approves it and the other institution refrains from acting;
– predlog odobri ena veja proračunskega organa , medtem ko druga ne sprejme odločitve v zvezi z njim;
- one of the two arms of the budgetary authority approves it and the other refrains from acting;
(c) niti Evropski parlament niti Svet ne sprejmeta odločitve oziroma ne sprejmeta negativne odločitve v zvezi s predlogom Komisije .
(c) European Parliament and the Council refrain from acting or have not taken a decision contrary to the Commission proposal.
­­­­­­­ ­ – nobena veja proračunskega organa ne sprejme odločitve oziroma ne sprejme negativne odločitve v zvezi s predlogom prerazporeditve .
- both arms of the budgetary authority refrain from acting or have not taken a decision contrary to the transfer proposal.
V naslednjih primerih se obdobje šestih tednov iz točke 4 skrajša na tri tedne, razen če Evropski parlament ali Svet zahtevata drugače:
The six-week period referred to under point 4 shall be reduced to three weeks, unless either the European Parliament or the Council requests otherwise, in any of the following cases:
(a) prerazporeditev pomeni manj kot 10 % odobrenih sredstev v vrstici, iz katere se prerazporejajo sredstva, in ne presega 5 milijonov EUR;
(a) the transfer represents less than 10% of the appropriations of the line from which the transfer is made and does not exceed EUR 5 million;
(b) prerazporeditev zadeva samo odobritve plačil in skupni znesek prerazporeditve ne presega 100 milijonov EUR.
(b) the transfer concerns only payment appropriations and the overall amount of the transfer does not exceed EUR 100 million.
Člen 24 – odstavek 6
Article 24 – paragraph 6
Če ena od institucij spremeni prerazporeditev, medtem ko jo druga institucija odobri ali ne sprejme odločitve v zvezi z njo, ali če prerazporeditev spremenita obe instituciji , se za odobrenega šteje nižji od zneskov, ki ju odobrita Evropski parlament ali Svet, razen če Komisija umakne predlog.
If either the European Parliament or the Council has amended the transfer while the other institution has approved it or refrains from acting, or if European Parliament and the Council have amended the transfer, the smaller amount approved either by the European Parliament or the Council shall be deemed approved, unless the Commission withdraws its proposal.
Če ena od obeh vej proračunskega organa spremeni prerazporeditev, medtem ko jo druga odobri ali ne sprejme odločitve v zvezi z njo, ali če prerazporeditev spremenita obe veji , se za odobrenega šteje nižji od zneskov, ki ju odobrita Evropski parlament ali Svet, razen če institucija umakne predlog.
If one of the two arms of the budgetary authority has amended the transfer while the other approved it or refrains from acting, or if both arms have amended the transfer, the smaller amount approved either by the European Parliament or the Council shall be deemed approved, unless the institution withdraws its proposal.
Posebna pravila za prerazporeditve
Specific rules on transfers
Proračunska sredstva se lahko prerazporedijo samo v proračunske vrstice, za katere so v proračunu odobrena sredstva ali imajo zaznamek „pro memoria“.
Appropriations may be transferred only to budget lines for which the budget has authorised appropriations or carries a token entry ‘pro memoria’.
Preneseno iz člena 21(3) in (4).
Transferred from Article 21 (3) and (4).
Odločitve o prerazporeditvah, s katerimi se dovoli uporaba rezerve za nujno pomoč, sprejme proračunski organ na predlog Komisije ali Komisija za največ 10 % proračunskih sredstev za proračunsko leto za proračunsko vrstico, iz katere se sredstva prerazporedijo .
Decisions on transfers to allow the use of the emergency aid reserve shall be taken by the budgetary authority on a proposal from the Commission, or by the Commission for a maximum of 10% of the appropriations for the year shown on the line from which the transfer is made.
Uporablja se postopek iz člena 24(3) in (4).
The procedure provided for in Article 24(3) and (4) shall apply.
Če nobena od vej proračunskega organa ne soglaša s predlogom Komisije in ne moreta doseči skupnega stališča o uporabi te rezerve, Evropski parlament in Svet ne sprejmeta odločitve o predlogu Komisije o prerazporeditvi.
If the Commission proposal is not agreed to by the European Parliament and the Council and there is a failure to arrive at a common position on the use of this reserve, the European Parliament and the Council shall refrain from acting on the Commission’s proposal of transfers .
Odločitve o prerazporeditvah, s katerimi se dovoli uporaba rezerve za nujno pomoč, sprejme proračunski organ na predlog Komisije.
Decisions on transfers to allow the use of the reserve for emergency aid shall be taken by the budgetary authority on a proposal from the Commission.
Za vsako posamično prerazporeditev sredstev je treba predložiti poseben predlog.
A separate proposal must be submitted for each individual operation.
Če nobena od vej proračunskega organa ne soglaša s predlogom Komisije in ne moreta doseči skupnega stališča o uporabi te rezerve, Evropski parlament in Svet ne sprejmeta odločitve o predlogu Komisije o prerazporeditvi.
If the Commission proposal is not agreed to by both arms of the budgetary authority and there is a failure to arrive at a common position on the use of this reserve, the European Parliament and the Council shall refrain from acting on the Commission’s proposal for a transfer .
Če nobena od vej ne soglaša s predlogom Komisije in ne moreta doseči skupnega stališča o uporabi te rezerve, Evropski parlament in Svet ne sprejmeta odločitve o predlogu Komisije o prerazporeditvi.
If the Commission proposal is not agreed to by the European Parliament and the Council and there is a failure to arrive at a common position on the use of this reserve, the European Parliament and the Council shall refrain from acting on the Commission’s proposal of transfers.
Če nobena od vej ne soglaša s predlogom Komisije in ne moreta doseči skupnega stališča o uporabi te rezerve, nobena od njiju ne sprejme odločitve o predlogu Komisije o prerazporeditvi.
If the Commission proposal is not agreed to by both arms of the budgetary authority and there is a failure to arrive at a common position on the use of this reserve, both arms of the budgetary authority shall refrain from acting on the Commission’s proposal of transfers.
Ohranitev sedanjih določb finančne uredbe, s čimer se zaščitijo pravice Parlamenta.
Maintain current provisions of the Financial Regulation and thus protect Parliament’s rights.
Za vse sektorje dejavnosti, ki jih zajema proračun, se določijo specifični, merljivi, dosegljivi, ustrezni in časovno opredeljeni cilji.
Specific, measurable, achievable, relevant and timed objectives shall be set for all sectors of activity covered by the budget.
Doseganje teh ciljev se za vsako dejavnost spremlja s kazalniki uspešnosti, proračunski uporabnik pa mora proračunskemu organu zagotoviti ustrezne informacije.
Achievement of those objectives shall be monitored by performance indicators for each activity and information shall be provided by the spending authorities to the budgetary authority.
Te informacije se dajejo letno in najpozneje v dokumentih, ki so priloženi predlogu proračuna.
Such information shall be provided annually and at the latest in the documents accompanying the draft budget.
Te informacije iz člena 34(2a)(d) se dajejo letno in najpozneje v dokumentih, ki so priloženi predlogu proračuna
Such information, as referred to in Article 34(2a)(d), shall be provided annually and at the latest in the documents accompanying the draft budget.
Med proračunskim postopkom Komisija zagotavlja potrebne informacije za primerjavo sprememb zahtevanih proračunskih sredstev in začetnih napovedi v finančnih izkazih.
During the budgetary procedure, the Commission shall provide the necessary information for a comparison between changes in the appropriations required and the initial forecasts made in the financial statements.
Te informacije vključujejo opis napredka in faze, ki jo je zakonodajni organ dosegel pri obravnavanju predloženih predlogov.
This information shall include progress made and the stage reached by the legislative authority in its consideration of proposals presented.
Zahtevana proračunska sredstva se lahko po potrebi pregledajo glede na napredek pri obravnavi temeljnega akta.
The appropriations required shall, where appropriate, be revised in the light of the progress of deliberations on the basic act.
Za zmanjšanje tveganja goljufij in nepravilnosti so v oceni finančnih posledic iz odstavka 1 navedene informacije o vzpostavljenem sistemu notranje kontrole, oceni tveganja ter obstoječih in načrtovanih ukrepih za preprečevanje goljufij in zaščitnih ukrepih.
In order to reduce the risk of fraud and irregularities, the financial statement referred to in paragraph 1 shall provide information on the internal control system set up, an assessment of the risk involved, as well as existing and planned fraud prevention and protection measures.
Za zmanjšanje tveganja goljufij in nepravilnosti so v finančnih izkazih iz odstavka 1 navedene informacije o vzpostavljenem sistemu notranje kontrole, ocenah stroškov in koristi kontrol, ki bi nastali zaradi takšnih sistemov in o oceni tveganja ter obstoječih in načrtovanih ukrepih za preprečevanje goljufij in zaščitnih ukrepih.
In order to reduce the risk of fraud and irregularities, the financial statement referred to in paragraph 1 shall provide information on the internal control system set up, an estimate of the costs and benefits of controls implied by such systems and an assessment of the risk involved, as well as existing and planned fraud prevention and protection measures.
Člen 28 – odstavek 2 – točka a a (novo)
Article 28 – paragraph 2 – point a a (new)
(aa) jasnih, doslednih in preglednih pravil za nadzor ob upoštevanju pravic udeleženih strani;
(aa) precise, consistent and transparent rules for control with respect to the rights of involved parties;
Parlament je v odstavku 29 svojega poročila z dne 11. novembra 2010 o poenostavitvi izvajanja raziskav ( 2010/2079(INI) ) zahteval natančna, skladna in pregledna pravila za nadzor ob spoštovanju pravic udeleženih strani in zapisal, da bi morala biti ta načela sestavni del notranjega nadzora nad izvrševanjem proračuna.
The Parliament asked in its report of 11 November 2010 on research simplification ( 2010/2079(INI) ), paragraph 29, to present precise, consistent and transparent rules for control with respect to the rights of involved parties and these principles shall be an integral part of internal control of budget implementation.
Člen 28 – odstavek 2 – točka d
Article 28 – paragraph 2 – point d
(d) preprečevanja, odkrivanja ter odprave goljufij in nepravilnosti;
(d) prevention, detection and correction of fraud and irregularities;
(d) preprečevanja, odkrivanja ter spremljanje odprav goljufij in nepravilnosti ne glede na odgovornosti finančnih udeležencev iz poglavja 3 ;
(d) notwithstanding the responsibilities of the financial actors as defined in Chapter 3, prevention, detection and follow-up of correction of fraud and irregularities;
Uspešna notranja kontrola temelji na najboljših mednarodnih praksah in vključuje zlasti naslednje:
Effective internal control shall be based on best international practices and include in particular the following:
(a) ločevanje nalog;
(a) segregation of tasks;
(b) ustrezno strategijo obvladovanja tveganja in kontrole, ki vključuje kontrolo na ravni upravičenca;
(b) an appropriate risk management and control strategy including controls at beneficiary level;
(c) izogibanje navzkrižju interesov;
(c) avoidance of conflicts of interests;
(d) ustrezne revizijske sledi in celovitost podatkov v podatkovnih sistemih;
(d) adequate audit trails and data integrity in data systems;
(e) postopke za spremljanje delovanja in nadaljnje ukrepanje pri ugotovljenih pomanjkljivostih in izjemah notranje kontrole;
(e) procedures for monitoring of performance and for follow-up of identified internal control weaknesses and exceptions;
(f) redno oceno dobrega delovanja sistema notranje kontrole.
(f) periodic assessment of the sound functioning of the internal control system.
Člen 28 – odstavek 2 b (novo)
Article 28 – paragraph 2 b (new)
Učinkovita notranja kontrola temelji na naslednjih elementih:
Efficient internal control shall be based on the following elements:
(a) na izvajanju ustrezne strategije obvladovanja tveganja in kontrole, o kateri je bilo doseženo soglasje med zadevnimi udeleženci v verigi kontrol;
(a) the implementation of an appropriate risk management and control strategy coordinated among appropriate actors involved in the control chain;
(b) na dostopnosti rezultatov kontrol za vse zadevne udeležence v verigi kontrol;
(b) the accessibility of control results to all appropriate actors involved in the control chain;
(c) kjer je to primerno, na zanašanju na izjave o upravljanju izvedbenih partnerjev in na neodvisna revizijska mnenja, če je kakovost v zvezi s tem opravljenega dela ustrezna in sprejemljiva ter je bilo delo opravljeno v skladu z dogovorjenimi standardi;
(c) reliance where appropriate on management declarations of implementation partners and independent audit opinions, provided that the quality of the underlying work is adequate and acceptable and that it has been performed in accordance with agreed standards.
(d) na pravočasni uporabi popravnih ukrepov, ki po potrebi vključujejo odvračilne kazni;
(d) the timely application of corrective measures including, where appropriate, dissuasive penalties;
(e) na jasni in nedvoumni zakonodaji, na kateri temeljijo politike;
(e) clear and unambiguous legislation underlying the policies;
(f) na odpravi večkratnih kontrol;
(f) the elimination of multiple controls;
(g) na načelu izboljšanja razmerja med stroški in koristmi kontrol, ob upoštevanju tveganja napake iz člena 29.
(g) the principle of improving the cost-benefit ratio of controls, taking into account the risk of error referred to in Article 29.
Tveganje napake
Risk of error
Zakonodajni organ v skladu s postopkom iz člena 322 PDEU odloči o ravni dopustnega tveganja napake za ustrezna področja politik v proračunu.
The Legislative authority shall, in accordance with the procedure laid down in Article 322 of the TFEU, decide on a level of tolerable risk of error at an appropriate aggregation of the budget.
Navedena odločitev se upošteva v letnem postopku razrešnice v skladu s členom 157(2).
That decision shall be taken into account during the annual discharge procedure, in accordance with Article 157(2).
Ko Komisija predloži revidirane ali nove predloge za porabo sredstev, predvidi stroške upravnih in kontrolnih sistemov ter raven tveganja napak v predlagani zakonodaji za posamezen sklad in države članice.
When presenting revised or new spending proposals, the Commission shall estimate the cost of administrative and control systems as well as the level of risk of error with the proposed legislation per fund and per Member State .
Raven dopustnega tveganja napake temelji na analizi stroškov in koristi kontrol.
The level of tolerable risk of error shall be based on an analysis of the costs and benefits of controls.
Države članice ter subjekti in osebe iz člena 55(1)(b) na zahtevo poročajo Komisiji o stroških kontrol, ki jih krijejo, ter o številu in obsegu dejavnosti, ki se financirajo iz proračuna.
Member States and entities and persons referred to in point (b) Article 55(1) shall on request report to the Commission on the costs of controls borne by them as well as the number and size of activities financed by the budget.
Če je med izvajanjem programa raven napak nenehno visoka, Komisija opredeli pomanjkljivosti v kontrolnih sistemih, preuči stroške in koristi morebitnih korektivnih ukrepov in ustrezno ukrepa, na primer s poenostavitvijo veljavnih določb, preoblikovanjem programa, strožjo kontrolo ali po potrebi s prekinitvijo dejavnosti.
If, during the programme implementation, the level of error is persistently high, the Commission shall identify the weaknesses in the control systems and analyse the cost and benefits of possible corrective measures and take appropriate action such as simplification of the applicable provisions, re-design of the programme, tightening of controls or suggest, if necessary, termination of the activity.
Raven dopustnega tveganja napake se natančno spremlja in se v primeru večjih sprememb kontrolnega okolja revidira.
The level of tolerable risk of error shall be closely monitored and shall be reviewed in case of major changes in the control environment.
Del celotne učinkovitosti nacionalnih sistemov upravljanja in kontrol so izjave o zanesljivosti upravljanja teh sistemov, ki jih predložijo organi, ki jih akreditiriajo države članice.
Integral to the full effectiveness of national management and control systems are management declarations on these systems submitted by the bodies accredited by the Member States.
Ločitev nalog
Segregation of duties
Naloge računovodje in plačnika so ločene.
The duties of accounting officer and payments officer shall be kept separate.
Konsolidirani letni zaključni računi ter poročilo o upravljanju proračuna in finančnem poslovodenju, ki jih pripravijo vse institucije, se objavijo v Uradnem listu Evropske unije.
The consolidated annual accounts and the report on budgetary and financial management drawn up by each institution shall be published in the Official Journal of the European Union.
Konsolidirani letni zaključni računi in poročilo o upravljanju proračuna in finančnem poslovodenju, ki jih pripravijo vse institucije, se takoj po sprejetju objavijo v Uradnem listu Evropske unije.
The consolidated annual accounts and the report on budgetary and financial management drawn up by each institution shall be published immediately upon adoption in the Official Journal of the European Union.
Komisija na ustrezen način omogoči dostop do informacij, ki zadevajo prejemnike sredstev, ki izhajajo iz proračuna, kadar se proračun izvršuje centralizirano in neposredno s strani svojih služb ali delegacij Unije v skladu z drugim odstavkom člena 53 , ter informacij, ki zadevajo prejemnike sredstev in jih je prejela od subjektov, na katere so prenesene naloge izvrševanja proračuna v okviru drugih načinov upravljanja.
The Commission shall make available, in an appropriate manner, information on the recipients of funds deriving from the budget held by it when the budget is implemented on a centralised basis and directly by its departments or by Union Delegations in accordance with the second paragraph of Article 53, and information on the recipients of funds as provided by the entities to which budget implementation tasks are delegated under other modes of management.
Komisija na ustrezen način omogoči dostop do svojih informacij, ki zadevajo izvajalce in upravičence sredstev , ki izhajajo iz proračuna, kadar se proračun izvršuje centralizirano, ter informacij, ki zadevajo izvajalce in upravičence sredstev in jih je prejela od subjektov, na katere so prenesene naloge izvrševanja proračuna v okviru drugih načinov upravljanja.
The Commission shall make available, in an appropriate manner, information on its contractors and beneficiaries of funds deriving from the budget when the budget is implemented on a centralised basis, and information on the contractors and beneficiaries of funds as provided by the entities to which budget implementation tasks are delegated under other modes of management.
Ta obveznost velja tudi za preostale institucije v zvezi z njihovimi izvajalci in, kadar je to primerno, njihovimi upravičenci.
This obligation shall also apply to the other institutions with regard to their contractors and, where applicable, their beneficiaries.
Dostop do teh informacij se omogoči ob ustreznem upoštevanju zahtev zaupnosti, zlasti varstva osebnih podatkov iz Direktive 95/46/ES Evropskega parlamenta in Sveta in Uredbe (ES) št. 45/2001 Evropskega parlamenta in Sveta ter varnostnih zahtev ob upoštevanju posebnosti posameznih načinov upravljanja iz člena 53 ter po potrebi v skladu z ustreznimi pravili posameznih sektorjev.
This information shall be made available with due observance of the requirements of confidentiality, in particular the protection of personal data, as laid down in Directive No 95/46/EC of the European Parliament and of the Council and Regulation (EC) No 45/2001 of the European Parliament and of the Council, and of the requirements of security taking into account the specificities of each management mode referred to in Article 53 and where applicable in conformity with the relevant sector-specific rules.
Dostop do teh informacij se omogoči ob ustreznem upoštevanju zahtev zaupnosti in varnosti, v primeru fizičnih oseb pa pravice do spoštovanja zasebnega življenja in pravice do varstva osebnih podatkov iz Direktive 95/46/ES Evropskega parlamenta in Sveta in Uredbe (ES) št. 45/2001 Evropskega parlamenta in Sveta.
This information shall be made available with due observance of the requirements of confidentiality and security, and where natural persons are concerned, of the right to respect for private life and of the right to the protection of personal data, as set out in Directive No 95/46/EC of the European Parliament and of the Council and Regulation (EC) No 45/2001 of the European Parliament and of the Council.
V primeru fizičnih oseb se objavi samo ime izvajalca ali upravičenca, njegova lokacija, dodeljen znesek in namen dodelitve, razkritje teh podatkov pa temelji na ustreznih merilih, kot je pogostnost dodelitve, ali vrsta ali pomen dodelitve.
Where natural persons are concerned, the publication shall be limited to the name of the contractor or the beneficiary, its localisation, the amount awarded and the purpose of the award, and the disclosure of these data, shall be based on relevant criteria such as the periodicity of award, or the type or the importance of the award.