natgillin/translations-raw huggingface dataset:
Odredbodajalec na podlagi prenosa lahko v celoti ali delno prekine plačila tem subjektom ali osebam zaradi nadaljnjih preverjanj, če je prekinitev potrebna, da se prepreči znatna škoda za finančne interese Unije, in sicer kadar dobi informacije, ki kažejo na pomembno pomanjkljivost v delovanju njihovega sistema notranje kontrole, ali informacije, da so izdatki, ki jih je potrdil zadevni subjekt ali oseba, povezani z resno nepravilnostjo, ki ni bila odpravljena.
The authorising officer by delegation may interrupt payments to such entities or persons fully or partially for the purpose of further verifications when information comes to his notice indicating a significant deficiency in the functioning of the internal control system or that the expenditure certified by the entity or person concerned is linked to a serious irregularity and has not been corrected, provided the interruption is necessary to prevent significant damage to the financial interests of the Union.
Ne glede na člen 89 odredbodajalec na podlagi prenosa lahko v celoti ali delno prekine plačila tem subjektom ali osebam zaradi nadaljnjih preverjanj, če je prekinitev potrebna, da se prepreči znatna škoda za finančne interese Unije, in sicer kadar dobi informacije, ki kažejo na pomembno pomanjkljivost v delovanju njihovega sistema notranje kontrole, ali informacije, da so izdatki, ki jih je potrdil zadevni subjekt ali oseba, povezani z resno nepravilnostjo, ki ni bila odpravljena.
Notwithstanding Article 89, the authorising officer by delegation may interrupt payments to such entities or persons fully or partially for the purpose of further verifications when information comes to his notice indicating a significant deficiency in the functioning of the internal control system or that the expenditure certified by the entity or person concerned is linked to a serious irregularity and has not been corrected, provided the interruption is necessary to prevent significant damage to the financial interests of the Union.
Subjekti in osebe iz odstavka 1 Komisiji predložijo:
The entities and persons referred to in paragraph 1 shall provide the Commission with:
(a) poročilo o izvajanju nalog, za katere so pooblaščeni;
(a) a report on the implementation of the tasks entrusted;
(b) svoj zaključni račun o izdatkih, nastalih pri izvajanju nalog, za katere so pooblaščeni;
(b) their accounts drawn up for the expenditure made in the execution of the tasks entrusted;
(c) povzetek rezultatov vseh razpoložljivih izvedenih revizij in kontrol, vključno z analizo sistematičnih ali ponavljajočih se slabosti ter sprejetih ali načrtovanih korektivnih ukrepov;
(c) a summary of the results of all available audits and controls carried out, including an analysis of systematic or recurrent weaknesses as well as corrective actions taken or planned;
(d) izjavo o zanesljivosti upravljanja glede popolnosti, točnosti in verodostojnosti zaključnega računa, pravilnega delovanja sistemov notranje kontrole, kakor tudi glede zakonitosti in pravilnosti z izkazi povezanih transakcij ter spoštovanja načela dobrega finančnega poslovodenja;
(d) a management declaration of assurance as to the completeness, accuracy and veracity of the accounts, the proper functioning of the internal control systems as well as to the legality and regularity of the underlying transactions and the respect of the principle of sound financial management;
(d) izjavo o upravljanju z razumnim zagotovilom, da:
(d) a management declaration providing reasonable assurance that:
(i) so informacije v poročilu resnična in poštena slika dejanskega stanja;
(i) the information contained in the accounts presents a true and fair view;
(ii) so bili odhodki, predstavljeni v računovodskih izkazih, porabljeni za predvideni namen in v skladu z načelom dobrega finančnega poslovodenja;
(ii) the expenditure referred in the accounts has been used for its intended purpose and in accordance with the principle of sound financial management;
(iii) vzpostavljeni kontrolni postopki zagotavljajo potrebna jamstva glede zakonitosti in pravilnosti z izkazi povezanih transakcij.
(iii) the control procedures put in place give the necessary guarantees concerning the legality and regularity of the underlying transactions.
(e) mnenje neodvisnega revizijskega organa o izjavi o zanesljivosti upravljanja iz točke (d) tega odstavka v zvezi z vsemi njenimi elementi.
(e) the opinion of an independent audit body on the management declaration of assurance mentioned in point (d) of this paragraph, covering all its elements.
(e) Tem dokumentom je priloženo mnenje neodvisnega revizorskega organa, pripravljeno v skladu z mednarodnimi revizijskimi standardi, o popolnosti, točnosti in verodostojnosti računovodskih izkazov, pravilnem delovanju vzpostavljenih kontrolnih postopkov ter zakonitosti in pravilnosti z izkazi povezanih transakcij.
(e) These documents shall be accompanied by an opinion of an independent audit body, drawn up in accordance with the internationally accepted audit standards, on the completeness, accuracy and veracity of the accounts, on the proper functioning of the control procedures put in place as well as on the legality and regularity of the underlying transactions.
Če se pri pregledu pojavi dvom o resničnosti navedb v izjavi o upravljanju, revizijski organ poroča o tem.
The audit body shall report if the examination puts in doubt the assertions made in the management declaration.
Te dokumente, razen revizijskega poročila iz točke (e), predložijo Komisiji do 1. februarja naslednjega proračunskega leta.
These elements shall be provided to the Commission by 1 February of the following financial year with the exception of the audit opinion referred to in point (e).
Revizijsko poročilo predložijo najpozneje do 15. marca.
The latter shall be provided at the latest by 15 March.
Te obveznosti ne posegajo v določbe v sporazumih, sklenjenih z mednarodnimi organizacijami in tretjimi državami.
These obligations shall be without prejudice to the provisions made in agreements concluded with international organisations and third countries.
Te določbe za navedene subjekte določajo najmanj obveznost, da Komisiji vsako leto predložijo izjavo, s katero potrdijo, da je bil v zadevnem proračunskem letu prispevek Unije porabljen in obračunan v skladu z zahtevami iz odstavka 2 tega člena ter z obveznostmi, določenimi v sporazumu, sklenjenem z ustreznimi mednarodnimi organizacijami ali tretjo državo.
These provisions shall include at least the obligation of such entities to provide the Commission annually with a statement that, during the financial year concerned, the Union contribution has been used and accounted for in compliance with the requirements set out in paragraph 2 of this Article and the obligations laid down in the agreement concluded with the relevant international organisations or third country.
Te določbe za navedene subjekte določajo najmanj obveznost, da Komisiji vsako leto predložijo izjavo, ki jo je pregledala pristojna vrhunska revizorska institucija , s katero potrdijo, da je bil v zadevnem proračunskem letu prispevek Unije porabljen in obračunan v skladu z zahtevami iz odstavka 2 tega člena ter z obveznostmi, določenimi v sporazumu, sklenjenem z ustreznimi mednarodnimi organizacijami ali tretjo državo.
These provisions shall include at least the obligation of such entities to provide the Commission annually with a statement that, during the financial year concerned, the Union contribution has been used and accounted for in compliance with the requirements set out in paragraph 2 of this Article and the obligations laid down in the agreement concluded with the relevant international organisations or third country , audited by the competent supreme audit institution.
Rezultati pregledov so na voljo organu, ki podeli razrešnico..
The results of the audits shall be made available to the discharge authority.
To ne izljučujei pristojnosti za preiskave Evropskega računskega sodišča in urada OLAF.
This shall not preclude the European Court of Auditors’ as well as the OLAF’s powers of investigation.
Člen 57 – odstavek 6
Article 57 – paragraph 6
(a) zagotavlja nadziranje in ocenjevanje izvajanja prenesenih nalog;
(a) ensure supervision and evaluation of the implementation of the tasks entrusted;
(a) nadzira, ali ti subjekti opravljajo svoje obveznosti, zlasti z opravljanjem revizij in ocen med izvajanjem programa;
(a) supervise that these entities fulfil their responsibilities, in particular by carrying out audits and evaluations during the programme implementation;
(b) uporablja postopke za pravočasno potrditev obračunov pooblaščenih subjektov in oseb, s čimer zagotavlja , da je zaključni račun popoln, točen in verodostojen ter omogoča pravočasno odpravo nepravilnosti;
(b) apply procedures for a timely financial clearance of the accounts of the entrusted entities and persons, ensuring that the accounts are complete, accurate and true and allowing for a timely clearance of irregularity cases;
(b) uporablja postopke za pravočasno potrditev obračunov subjektov, s čimer ugotavlja, ali je zaključni račun popoln, točen in verodostojen, ter omogoča pravočasno odpravo nepravilnosti;
(b) apply procedures for a timely clearance of the accounts of the entities , establishing whether the accounts are complete, accurate and true and allowing for a timely clearance of irregularity cases ;
(c) iz financiranja s sredstvi Unije izključi plačila, ki niso bila izvedena v skladu z veljavnimi pravili .
(c) exclude from Union financing expenditure the disbursements which have been made in breach of the applicable rules .
(c) iz odhodkov Unije za financiranje izključi plačila, ki niso bila izvedena v skladu z zakonodajo Unije ;
(c) exclude from Union financing expenditure for which disbursements have been made in breach of Union law.
Člen 57 – odstavek 7
Article 57 – paragraph 7
Odstavka 5 in 6 tega člena se ne uporabljata za subjekte in osebe , za katere se uporablja ločen postopek razrešnice, ki ga izvaja proračunski organ.
Paragraphs 5 and 6 of this Article shall not apply to entities and persons which are subject to a separate procedure of discharge from the budgetary authority .
Odstavka 5 in 6 tega člena se ne uporabljata za subjekte Unije , za katere se uporablja ločen postopek razrešnice, ko ti subjekti izvršujejo proračun Unije.
Paragraphs 5 and 6 of this Article shall not apply to Union entities which are subject to a separate discharge procedure when these entities implement the Union budget .
Člen 57 – odstavek 7 a (novo)
Article 57 – paragraph 7 a (new)
Odstavki 1, 2 in 3 smiselno veljajo za posredno upravljanje sredstev, ki jih Evropski parlament dodeli svojim političnim skupinam.
Paragraphs 1, 2 and 3 shall apply mutatis mutandis for the indirect management of the appropriations allocated by the European Parliament to its political groups.
Evropski parlament v zvezi s tem sprejme izvedbene ukrepe, ki upoštevajo posebne zahteve političnih skupin.
The European Parliament shall adopt implementing measures in this regard which take account of the particular requirements of the political groups.
Člen 62 – odstavek 6 a (novo)
Article 62 – paragraph 6 a (new)
Odgovornemu odredbodajalcu lahko pri izvajanju nalog pomagajo osebe v okviru osebja v njegovi pristojnosti, in ki so jim bile dodeljene določene naloge, potrebne za izvrševanje proračuna in pripravo finančnih in poslovodnih informacij.
The authorising officer responsible may be assisted in his duties by persons covered by staff entrusted, under his responsibility, with certain operations required for the implementation of the budget and production of the financial and management information.
Za preprečitev kakršnega koli navzkrižja interesov za osebje, ki pomaga odredbodajalcem na podlagi prenosa ali nadaljnjega prenosa, veljajo obveznosti iz člena 54.
In order to prevent any conflict of interests, staff assisting authorising officers by delegation or subdelegation shall be subject to the obligations referred to in Article 54.
Člen 62 – odstavek 6 b (novo)
Article 62 – paragraph 6 b (new)
Vsaka institucija obvesti proračunski organ vedno, ko odredbodajalec na podlagi prenosa začne opravljati svoje naloge, prevzame nove ali preneha opravljati naloge.
Each institution shall inform the budgetary authority whenever an authorising officer by delegation takes up his duties, changes duties or terminates his duties.
Člen 62 – odstavek 6 c (novo)
Article 62 – paragraph 6 c (new)
Vsaka institucija v svojih notranjih pravilih določi ukrepe za upravljanje proračunskih sredstev, za katere meni, da so potrebni za pravilno izvedbo njenega dela proračuna.
Each institution shall lay down in its internal rules such measures for the management of appropriations as it considers necessary for proper implementation of its section of the budget.
Evropski parlament se obvesti o teh notranjih pravilih med postopkom razrešnice.
These internal rules shall be communicated to the European Parliament in the course of the discharge procedure.
Člen 63 – odstavek 6 – pododstavek 2
Article 63 – paragraph 6 – subparagraph 2
Naknadnih kontrol ne sme opravljati osebje, ki je odgovorno za predhodne kontrole .
The ex ante controls shall be carried by the members of staff other than those responsible for the ex post controls.
Osebje, odgovorno za naknadne kontrole, ne sme biti podrejeno osebju, odgovornemu za predhodne kontrole.
The members of staff responsible for the ex post controls shall not be subordinate to the members of staff responsible for the ex ante controls.
Predhodnih kontrol ne sme opravljati osebje, odgovorno za naknadne kontrole .
The ex ante controls shall be carried out by members of staff other than those responsible for the ex post controls.
Osebje, odgovorno za naknadne kontrole, ne sme biti podrejeno osebju, odgovornemu za predhodne kontrole, in obratno.
The members of staff responsible for the ex post controls shall not be subordinate to the members of staff responsible for the ex ante controls , and vice versa .
Člen 63 – odstavek 8
Article 63 – paragraph 8
Vsak zaposleni, ki sodeluje pri finančnem poslovodenju in kontroli transakcij ter meni, da je odločitev, ki jo mora na zahtevo nadrejenega izvesti ali potrditi, nepravilna ali v nasprotju z načeli dobrega finančnega poslovodenja ali strokovnimi pravili, ki jih mora upoštevati, mora o tem pisno obvestiti odredbodajalca na podlagi prenosa, in če ta ne ukrepa, komisijo iz člena 70(6).
Any member of staff, involved in the financial management and control of transactions who considers that a decision he is required by his superior to apply or to agree to is irregular or contrary to the principles of sound financial management or the professional rules he is required to observe, shall inform the authorising officer by delegation in writing and, if that officer fails to take action, the panel referred to in Article 70(6).
V primeru nezakonitega ravnanja, goljufije ali korupcije, ki bi lahko škodovali interesom Unije, obvesti organe in telesa, imenovane na podlagi ustrezne zakonodaje.
In the event of any illegal activity, fraud or corruption which may harm the interests of the Union , he shall inform the authorities and bodies designated by the applicable legislation.
V primeru nezakonitega ravnanja, goljufije ali korupcije, ki bi lahko škodovali interesom Unije, ta zaposleni obvesti organe in telesa, imenovane na podlagi ustrezne zakonodaje .
In the event of any illegal activity, fraud or corruption which may harm the interests of the Union , such a member of staff shall inform the authorities and bodies designated by the applicable legislation.
Ta obveznost v primeru goljufije velja tudi za neodvisne revizorje, ki izvajajo postopke v poezavi s finančnim upravljanjem Unije.
That latter obligation shall also apply, in cases of fraud, to the independent auditors who carry out procedures in connection with the financial management of the Union .
Pri takem razkritju ne prevzamejo odgovornosti.
In making such a disclosure they shall not incur liability.
V namene tega odstavka ima zadevni zaposleni koristi od ustreznih določb kadrovskih predpisov.
For the purposes of this paragraph, the member of staff concerned shall benefit from the relevant provisions of the Staff Regulations.
Člen 65 – odstavek 7 a (novo)
Article 65 – paragraph 7 a (new)
Računovodja Komisije določi pravila za vodenje fiduciarnih računov in njihovo uporabo.
The accounting officer of the Commission shall lay down rules for the management of the fiduciary accounts and their use.
Vsak odredbodajalec, računovodja ali skrbnik računa izločenih sredstev je disciplinsko in odškodninsko odgovoren v skladu s kadrovskimi predpisi, brez poseganja v člene 70, 71 in 72.
Each authorising officer, accounting officer or imprest administrator shall be liable to disciplinary action and payment of compensation as laid down in the Staff Regulations, without prejudice to Articles 70, 71 and 72.
V primeru nezakonitega ravnanja, goljufije ali korupcije, ki lahko škoduje interesom Unije, se zadeva predloži organom in telesom, imenovanim na podlagi ustrezne zakonodaje.
In the event of illegal activity, fraud or corruption which may harm the interests of the Union, the matter shall be submitted to the authorities and bodies designated by the applicable legislation.
V primeru nezakonitega ravnanja, goljufije ali korupcije, ki lahko škoduje interesom Unije, se zadeva predloži organom in telesom, imenovanim na podlagi veljavne zakonodaje, zlasti uradu OLAF .
In the event of illegal activity, fraud or corruption which may harm the interests of the Union, the matter shall be submitted to the authorities and bodies designated by the applicable legislation , in particular to the OLAF .
Oddelek 4 – naslov
Section 4 – Title
ODOBRITEV IZTERJAVE
AUTHORISATION OF RECOVERY
IZTERJAVA IN FINANČNI POPRAVKI
RECOVERY AND FINANCIAL CORRECTIONS
V tem oddelku so:
For the purposes of this section:
(a) izterjave instrument, ki se uporablja za popravo v primeru prejema nepravilnega odhodka; nepravilno prejete zneske načeloma povrnejo tisti, ki so jih prejeli.
a) recoveries are instruments applied to correct the receipt of irregular expenditure; in principle it is the recipients of such expenditure who repay sums incorrectly received.
Kadar je nemogoče določiti dejanski znesek zadevnega stroška, se lahko znesek, ki ga je treba izterjati, določi z drugimi znanstvenimi sredstvi.
Where it is impossible to determine the actual amount of expenditure concerned, the amount to be recovered may be established by other scientific means.
Slednja bi načeloma morali določiti še pred nastankom odhodka;
Such means should in principle be stipulated before the expenditure is committed;
(b) finančni popravki so instrumenti, ki so predvsem namenjeni reševanju slabosti sistemov upravljanja.
b) financial corrections are instruments that predominantly address weaknesses in management systems.
Z njimi se ukine financiranje držav članic ali tretjih držav ali drugih, ki ne zagotovijo pravilne uporabe pravil Unije.
They withdraw funding from Member States or third countries or others which fail to ensure that the Union ’s rules are correctly applied.
Uporabljajo se lahko tudi za spodbuditev izvajanja politik Unije, določenih s pravno podlago za zadevni prispevek Unije.
They may also be applied for the promotion of the implementation of the Union’s policies laid down in the legal basis for the respective Union ’s contribution.
Vsi potrjeni finančni popravki ter popravki, ki še niso bili potrjeni za posamezne sklade in državo članico, se skladno s členom 132 evidentirajo v obračunih.
All financial corrections decided and outstanding per funds and per Member State shall be presented in the accounts in accordance with Article 132.
Opomin, ki ustreza nalogu za izterjavo, se vroči dolžniku, njegova vsebina pa je zavezujoča za Komisijo od trenutka vročitve.
The debit note corresponding to the recovery order shall be served upon the debtor and shall be binding on the Commission in its content at the time of service.
Institucija lahko s sklepom, ki je izvršljiv v smislu člena 256 ES , formalno ugotovi terjatev do oseb, ki niso države članice.
The institution may formally establish an amount as being receivable from persons other than Member States by means of a decision which shall be enforceable within the meaning of Article 256 of the EC Treaty .
Svet, Komisija ali Evropska centralna banka lahko s sklepom, ki je izvršljiv v smislu člena 299 PDEU , formalno ugotovi terjatev do oseb, ki niso države članice.
The Council, the Commission or the European Central Bank may formally establish an amount as being receivable from persons other than Member States by means of a decision which shall be enforceable within the meaning of Article 299 TFEU .
Kar zadeva preostale institucije, Komisija lahko v svojem imenu sprejme tak izvršljiv sklep v smislu člena 299 PDEU, pod pogoji, ki jih določa delegirana uredba iz člena 199 .
As regards the other institutions, the Commission may adopt, on their behalf, such an enforceable decision within the meaning of Article 299 TFEU, under the conditions laid down in the delegated regulation referred to in Article 199.
Skladno z zadnjo sodno prakso imajo pristojnost za sprejetje izvršljivih sklepov po členu 299 PDEU samo Svet, Komisija in Evropska centralna banka.
According to recent case-law, only the Council, the Commission and the European Central Bank have the power to adopt enforceable decisions under Article 299 TFEU.
Preostale institucije, kot je Parlament, izvršljivih sklepov po členu 299 PDEU ne morejo sprejeti (glej sklep predsednika Splošnega sodišča z dne 19. oktrobra 2010 v zadevi T-431/10 R, Nencini proti Parliamentu).
Other institutions, such as the Parliament, are unable to adopt enforceable decisions under Article 299 TFEU (see the Order of the President of the General Court dated 19 October 2010 in Case T-431/10 R, Nencini v Parliament).
Zato sedanje besedilo člena 76(2) finančne uredbe razen za Svet, Komisijo in Evropsko centralno banko ni uporabno za preostale institucije.
The current wording of Article 76(2) of the Financial Regulation is therefore inoperative, as regards institutions other than the Council, Commission and ECB.
Da bi lahko preostale institucije (vključno s Parlementom) učinkovito ukrepale glede izterjave zapadlih zneskov, mora Komisija v svojem imenu sprejeti izvršljiv sklep iz člena 299 PDEU.
In order for other institutions (including the Parliament) to take effective action to recover sums due, it is therefore necessary for the Commission to adopt, on their behalf, an enforceable decision under Article 299 TFEU.
Računovodja izterja zneske s pobotom z enakimi zahtevki, kot jih ima Unija do dolžnika, ki ima sam zahtevek do Unije, ki je nedvoumen, v fiksnem znesku in zapadel.
The accounting officer shall recover amounts by offsetting them against equivalent claims that the Union have on any debtor who himself has a claim on the Union that is certain, of a fixed amount and due.
Računovodja izterja zneske s pobotom z enakimi zahtevki, kot jih ima Unija do dolžnika, ki ima sam zahtevek do Unije.
The accounting officer shall recover amounts by offsetting them against equivalent claims that the Union has on any debtor who himself has a claim on the Union.
Zahtevki za pobot morajo biti nedvoumni, v fiksnem znesku in zapadli.
Such claims must be certain, of a fixed amount and due.
Kadar se namerava odgovorni odredbodajalec na podlagi prenosa odpovedati ali delno odpovedati izterjavi ugotovljene terjatve, zagotovi, da je odpoved pravilna ter v skladu z načelom dobrega finančnega poslovodenja in sorazmernosti v skladu s postopki in merili iz delegirane uredbe iz člena 199.
Where the responsible authorising officer by delegation is planning to waive or partially waive recovery of an established amount receivable, he shall ensure that the waiver is in order and complies with the principle of sound financial management and proportionality in accordance with the procedures and the criteria laid down in the delegated Regulation referred to in Article 199 .
Odredbodajalec lahko pooblastilo za tako odločitev prenese samo v skladu z delegirano uredbo iz člena 199.
The authorising officer may delegate the decision only as laid down in the delegated Regulation referred to in Article 199 .