natgillin/translations-raw huggingface dataset:
Razpoložljivi čas za postopke v točki (c) ne sme presegati štirih mesecev, razen če komisija izvedencev z večino svojih ustanovnih članov dovoli podaljšanje za največ 6 mesecev od dneva zaslišanja, na katerem se sklene podaljšanje.
The time allowed for procedures under point (c) shall not exceed four months unless the expert panel by a majority of its constituent members grants an extension of up to 6 months following the date of the hearing in which the extension is decided.
Komisija upošteva vse dokaze, ki jih država članica predloži v rokih iz odstavka 1.
The Commission shall take account of any evidence supplied by the Member State within the time limits mentioned in paragraph 1.
Če ne pride do dogovora, Komisija sprejme odločitev o finančnem popravku v treh mesecih od zadnjega dneva pregleda ali zaslišanja in pri tem upošteva vse informacije in ugotovitve, ki so ji bile predložene med postopkom.
In the absence of agreement, the Commission shall take a decision on the financial correction within three months of the final date of the examination or hearing, taking account of all information and observations submitted during the course of the procedure.
V primeru dogovora lahko država članica ponovno uporabi zadevna sredstva Unije v skladu z drugim pododstavkom člena 77a(2).
In case of an agreement, the Member State may reuse the Union funds concerned in conformity with the second subparagraph of Article 77a(2).
Predlog spremembe temelji na členu 100 Uredbe 1083/2006 in je namenjen prilagoditvi pravil.
The amendment is based on Article 100 of Regulation 1083/2006 and serves to streamline the rules.
Člen 77 e (novo)
Article 77 e (new)
Člen 77e
Article 77e
Vsako vračilo v splošni proračun Evropske unije se opravi pred dnem zapadlosti, navedenim v nalogu za izterjavo, ki je pripravljen v skladu s členom 76.
Any repayment due to be made to the general budget of the European Union shall be effected before the due date indicated in the order for recovery drawn up in accordance with Article 76.
Dan zapadlosti je zadnji dan drugega meseca po izdaji naloga.
The due date shall be the last day of the second month following the issuing of the order.
Za vse zamude pri vračilu se zaračunavajo zamudne obresti za čas od dneva zapadlosti do datuma dejanskega plačila.
Any delay in effecting repayment shall give rise to interest on account of late payment, starting on the due date and ending on the date of actual payment.
Obrestna mera je eno in pol odstotne točke nad obrestno mero, ki jo Evropska centralna banka uporablja na prvi delovni dan v mesecu dneva zapadlosti pri svojih glavnih operacijah refinanciranja.
The rate of such interest shall be one-and-a-half percentage points above the rate applied by the European Central Bank in its main refinancing operations on the first working day of the month in which the due date falls.
Predlog spremembe temelji na členu 102 Uredbe 1083/2006 in je namenjen prilagoditvi pravil.
The amendment is based on Article 102 of Regulation 1083/2006 and serves to streamline the rules.
Člen 81 – odstavek 2 a (novo)
Article 81 – paragraph 2 a (new)
V sklepu o financiranju so opredeljeni zasledovani cilj, pričakovani rezultati, način izvajanja in celotni znesek načrta financiranja.
The financing decision shall specify the objective pursued, the expected results, the method of implementation and the total amount of the financing plan.
Vsebuje tudi opis ukrepov, za katere je predvideno financiranje, in navedbo zneska, dodeljenega za posamezni ukrep, ter okviren časovni razpored izvedbe.
It shall also contain a description of the actions to be financed and an indication of the amount allocated to each action, and an indicative implementation timetable.
V primeru posrednega upravljanja so v sklepu določeni tudi izbrani izvajalski partner, uporabljena merila in partnerju zaupane naloge.
In case of indirect management, it shall also specify the implementing partner chosen, the criteria used and the tasks entrusted to it.
Člen 83 – odstavek 1
Article 83 - paragraph 1
Za vsak ukrep, ki lahko povzroči odhodek v breme proračuna, mora odgovorni odredbodajalec najprej prevzeti proračunsko obveznost, preden prevzame pravno obveznost do tretjih oseb ali prerazporedi sredstva v skrbniški sklad na podlagi člena 178.
In respect of any measure which may give rise to expenditure chargeable to the budget, the authorising officer responsible must first make a budgetary commitment before entering into a legal obligation with third parties or transferring funds to a trust fund on the basis of Article 178.
Ne glede na člen 82(3) mora odgovorni odredbodajalec za vsak ukrep, ki lahko povzroči odhodek v breme proračuna, najprej prevzeti proračunsko obveznost, preden prevzame pravno obveznost do tretjih oseb ali prerazporedi sredstva v skrbniški sklad na podlagi člena 178.
Notwithstanding Article 82(3), in respect of any measure which may give rise to expenditure chargeable to the budget, the authorising officer responsible must first make a budgetary commitment before entering into a legal obligation with third parties or transferring funds to a trust fund on the basis of Article 178.
Vendar se lahko v primeru operacij humanitarne pomoči, civilne zaščite, pomoči za krizno upravljanje in če to zahtevajo nujni primeri zunaj Unije, proračunske obveznosti prevzamejo takoj po prevzemu pravne obveznosti do tretjih strani, če je to nujno za učinkovito izvedbo intervencij Unije.
However, in the case of humanitarian aid operations, civil protection operations and crisis management aid, and when an urgent situation outside the Union so demands, the budgetary commitment may be made without delay after entering into a legal obligation with third parties, provided that that is indispensable for the efficient execution of the Union’s intervention.
Člen 83 – odstavek 3 – pododstavek 4
Article 83 – paragraph 3 – subparagraph 4
Znesek vsake posamezne pravne obveznosti, prevzete na podlagi celotnih obveznosti, odgovorni odredbodajalec pred podpisom evidentira v proračunskem računovodstvu in knjiži na celotne obveznosti.
The amount of each individual legal commitment adopted following a global commitment shall, prior to signature, be registered by the authorising officer responsible in the budgetary accounts and booked to the global commitment.
Pri ukrepih v okviru humanitarne pomoči in civilne zaščite ter pomoči za krizno upravljanje ter kadar je to upravičeno zaradi nujnosti ukrepa, se zneski lahko evidentirajo takoj po podpisu ustrezne posamezne pravne obveznosti.
In case of humanitarian aid operations, civil protection operations and crisis management aid, and when the urgency justifies it, the registration of the amounts may be done immediately after the signature of the corresponding individual legal commitment.
Člen 87 – odstavek 1 – pododstavek 1 a (novo)
Article 87 – paragraph 1 – subparagraph 1 a (new)
Plačila se izvršujejo z bančnimi nakazili, čeki ali debetnimi karticami.
Payments shall be made by bank credit transfer, by cheque or by debit card.
Člen 87 – odstavek 4
Article 87 – paragraph 4
Odgovorni odredbodajalec redno obračunava plačila predhodnega financiranja.
Pre-financing payments shall be cleared regularly by the responsible authorising officer.
V ta namen se v pogodbe, sklepe in sporazume o donacijah ter sporazume o prenosu pooblastil, s katerimi se naloge izvrševanja prenesejo na subjekte in osebe iz člena 55(1)(b), vključijo ustrezne določbe.
To this effect appropriate provisions shall be included in the contracts, grant decisions and agreements as well as the delegation agreements entrusting implementation tasks to the entities and persons referred to in point (b) of Article 55(1).
Odgovorni odredbodajalec redno obračunava plačila predhodnega financiranja v skladu z ekonomsko vsebino in časovnim razporedom zadevnega projekta .
Pre-financing payments shall be cleared regularly by the responsible authorising officer , following the economic substance and timing of the underlying project .
Zneski predhodnega financiranja v vrednosti nad 2 milijona EUR, ki obsegajo več kot 50 % celotne operacije, ki se financira, se ves čas trajanja operacije vsaj enkrat na leto naknadno preverjajo.
For pre-financing amounts of a value in excess of EUR 2 million and representing more than 50% of the total operation being funded, ex post verifications shall be carried out at least annually throughout the duration of the operation.
Potrjevanje, odobravanje in plačilo odhodkov morajo biti izvedeni v rokih iz delegirane uredbe iz člena 199, v kateri se določijo tudi okoliščine, ko so upniki, ki prejmejo plačilo z zamudo, upravičeni do zamudnih obresti v breme proračunske vrstice, iz katere je bila plačana glavnica.
The validation, authorisation and payment of expenditure must be completed within the time limits laid down in the delegated Regulation referred to in Article 199, which shall also specify the circumstances in which creditors paid late are entitled to receive default interest charged to the line from which the principal was paid.
Predvideni roki za izvedbo plačil so:
The time allowed for making payments shall be:
(a) 90 koledarskih dni za pogodbe, sporazume in sklepe o donacijah, ki zajemajo tehnične storitve, ali ukrepe, katerih ocena je posebej zapletena in katerih plačila so odvisna od odobritve poročila ali potrdila;
(a) 90 calendar days for contracts, grant agreements and decisions involving technical services or actions which are particularly complex to evaluate and for which payment depends on the approval of a report or a certificate;
(b) 60 koledarskih dni za vse druge pogodbe, sporazume in sklepe o donacijah, katerih plačila so odvisna od odobritve poročila ali potrdila;
(b) 60 calendar days for all other contracts, grant agreements and decisions for which payment depends on the approval of a report or a certificate;
(c) 30 koledarskih dni v vseh drugih primerih.
(c) 30 calendar days in all other cases.
Ti roki ne zadevajo plačil v okviru deljenega upravljanja.
These time limits shall not apply to payments under shared management.
Pristojni odredbodajalec na podlagi prenosa ali nadaljnjega prenosa lahko odloži rok za plačilo tako, da upnike kadar koli obvesti o tem, da ni mogoče poravnati zahtevka za plačilo, bodisi ker znesek še ni zapadel, bodisi ker niso bila predložena ustrezna dokazila.
The competent authorising officer by delegation or subdelegation may suspend the time limit for payment by informing creditors, at any time that the payment request cannot be met, either because the amount is not due or because the appropriate supporting documents have not been produced.
Če pristojni odredbodajalec pridobi informacije, zaradi katerih nastane sum o upravičenosti izdatka, za katerega je bil dan zahtevek za plačilo, lahko rok za plačilo odloži in zadevo dodatno razišče, tudi s pregledom na kraju samem, da se pred plačilom prepriča o upravičenosti izdatka.
If information comes to the notice of the competent authorising officer which puts in doubt the eligibility of expenditure appearing in a payment request, the authorising officer may suspend the time limit for payment for the purpose of further verification, including on the spot checks, in order to ascertain, prior to payment, that the expenditure has been indeed eligible.
Zadevne upnike se pisno obvesti o razlogu za odlog plačila.
The creditors concerned shall be informed in writing of the reasons for suspension.
Če odlog presega obdobje dveh mesecev, pristojni odbor za usklajevanje na podlagi vloge upnika sprejme sklep o nadaljevanju odloga.
Where the suspension exceeds two months, the competent clearing committee shall take a decision on the continuity of the suspension upon an application by the creditor.
Po preteku rokov iz odstavka 1 je upnik upravičen do obresti.
On expiry of the time limits laid down in paragraph 1, the creditor shall be entitled to interest.
Pregled upošteva razprave s Komisijo.
The revision takes into account discussions with the Commission.
Odraža praktične potrebe za predhodno financiranje in, na drugi strani, izboljšuje pravno varnost upravičencev.
It reflects practical needs for pre-financing and - on the other hand - improves the legal certainty for the beneficiaries.
Poglavje 7 – naslov
Chapter 7 – Title
INFORMACIJSKI SISTEMI
IT SYSTEMS
INFORMACIJSKI SISTEMI IN ELEKTRONSKA UPRAVA
IT SYSTEMS AND E-GOVERNMENT
Člen 91 – odstavek 1
Article 91 – paragraph 1
Na podlagi predhodnega dogovora med zadevnimi institucijami se dokumenti med institucijami lahko pošiljajo po elektronski poti.
Subject to the prior agreement of the institutions concerned, any transmission of documents between institutions may be done by electronic means.
Na podlagi predhodnega dogovora med zadevnimi institucijami in državami članicami se dokumenti med njimi lahko pošiljajo po elektronski poti.
Subject to the prior agreement of the institutions and Member States concerned, any transmission of documents between them may be done by electronic means.
Člen 91 a (novo)
Article 91 a (new)
Člen 91a
Article 91a
Elektronska uprava (e-uprava)
Electronic Government (e-government)
Vsi osnutki predlogov, predloženi zakonodajnemu organu, morajo biti primerni za uporabo uporabnikom prijaznih informacijskih tehnologij na vseh ravneh, zlasti na ravni končnih prejemnikov sredstev.
All draft proposals submitted to the legislative authority shall be suitable for application of user-friendly information technologies at all levels, in particular the level of final recipients of funds.
Če se sredstva upravljajo v okviru deljenega upravljanja v skladu s členom 56, Komisija in države članice zagotovijo medoperabilnost zbranih ali pri upravljanju proračuna kako drugače prejetih in posredovanih podatkov.
Where funds are managed in shared management in accordance with Article 56, Commission and Member States shall ensure the interoperability of data gathered or otherwise received and transmitted in the management of the budget.
Če so podatki na voljo v elektronski obliki, je treba predvideti njihov prenos v taki obliki.
Where data is available in an electronic format, possibilities for its transmission in such format must be foreseen.
Države članice in Komisija se po potrebi sporazumejo za enotne standarde za prenos podatkov.
Where this is necessary, the Member States and the Commission shall agree on uniform data transmission standards.
Direktorati Komisije in izvajalske agencije ter subjekti iz člena 200 uporabljajo enotne standarde za elektronske podatke, ki se posredujejo tretjim stranem v postopku javnih naročil in postopkih za dodelitev donacij.
The Commission’s directorates and the executive agencies as well as entities referred to in Article 200 shall apply uniform standards for electronic information supplied to third parties in the process of procurements and grants procedures.
Oblikujejo in uporabljajo čim bolj enotne standarde za predložitev, hranjenje in obdelavo predloženih podatkov v postopkih za dodelitev donacij in postopkih javnih naročil in v ta namen določijo enotno področje izmenjave elektronskih podatkov za potencialne upravičence, upravičence ali kandidate in ponudnike.
They shall, to the greatest possible extent, design and apply uniform standards for the submission, storage and processing of data submitted in grants and procurement procedures, and to this end, shall designate a single ‘electronic data interchange area’ for potential beneficiaries, beneficiaries or candidates and tenderers.
Komisija imenuje vodilnega obveščevalnega uradnika, ki nadzoruje izvajanje te določbe in redno poroča o dosežkih proračunskega organa v okviru izvrševanja proračuna.
The Commission shall designate a Chief Intelligence Officer (CIO) who shall supervise the implementation of this provision and regularly report on achievements to the budgetary authority in the framework of the budget implementation.
Poglavje 7 a (novo)
Chapter 7a (new)
POGLAVJE 7A
CHAPTER 7A
NAČELA UPRAVLJANJA
ADMINISTRATIVE PRINCIPLES
Člen 91b
Article 91b
Pravica do dobrega upravljanja
Right to good administration
Če zaradi očitne napake pri pisanju vlagatelja ali ponudnika, ki je ravnal v dobri veri, niso bili vloženi dokazi, podane izjave, izpolnjene vloge ali upoštevani postopkovni koraki, pristojni uradnik vlagatelja ali ponudnika pozove, naj ustrezno ukrepa, da odpravi napako.
Where, due to an obvious clerical error on the part of the applicant or tenderer acting in good faith, there is a failure to submit evidence, to give statements or to complete applications or otherwise miss of taking procedural steps, the competent officer shall invite the applicant or tenderer to take respective remedial measures.
Po potrebi se vlagatelja ali ponudnika pouči o njegovih postopkovnih pravicah ali obveznostih.
Where appropriate, the applicant or tenderer shall be advised of his procedural rights or duties.
Potreba po vložitvi dokazil in/ali dokumentacije ter njihova oblika in predpisana vsebina se čim prej napovejo in obravnavajo s potencialnimi vlagatelji in ponudniki.
The need to supply evidence and/or documentation, its form and prerequisite content shall be announced at the earliest possible convenience and discussed with potential applicants and tenderers.
Ponudniki in vlagatelji se po potrebi takoj po prejemu vloge ali ponudbe obvestijo o tem, koliko časa je potrebnega za obdelavo in prehodni zaključek postopka, ter o tem, ali je vložena vloga ali ponudba popolna.
Where appropriate, tenderers and applicants shall be informed immediately upon receipt of an application or tender of the time required for processing and provisional completion of the procedure as well as the completeness of the application or tender filed.
Člen 91c
Article 91c
Navedba pravnih sredstev
Indication of means of redress
Če so zaradi postopkovnega akta odredbodajalca okrnjene pravice vlagatelja, upravičenca ali pogodbenika, ta akt vsebuje navedbo razpoložljivih sredstev za varstvo v upravnih in/ali sodnih zadevah, s katerimi se lahko ta akt izpodbija.
Where a procedural act of an authorising officer adversely affects the rights of an applicant or tenderer, beneficiary or contractor, it shall contain an indication of the available means of administrative and/or judicial redress for challenging this act.
Navedena je zlasti vrsta pravnega sredstva, organ ali organi, pri katerih ga je mogoče vložiti, ter roki za vložitev.
In particular, the nature of the redress, the body or bodies before which it can be brought as well as time limits for their exercise shall be indicated.
Če ni drugače določeno, je rok za vložitev pravnega sredstva dva meseca od dneva, ko je vlagatelj ali ponudnik v celoti in natančno obveščen o razpoložljivih pravnih sredstvih.
Unless otherwise provided, such redress shall be time barred following the expiry of two months after the service of a complete and concise indication of the available means of redress on the applicant or tenderer.
Evropski ombudsman je želel, da se pravica do dobrega upravljanja (člen 41 Listine o temeljnih pravicah) vključi v finančno uredbo.
The European Ombudsman has asked to include the right to good administration (Article 41 Charter of Fundamental Rights) into Financial Regulation.
To spremembo je predlagal, da bi se izboljšala postopkovna preglednost in pravice vlagateljev v primerjavi z upravo.
Suggestion by the European Ombudsman in order to improve procedural transparency and rights of applicants vis-à-vis the administration .
Člen 93 – odstavek 4
Article 93 – paragraph 4
Institucija vsako leto organu, ki da razrešnico, pošlje poročilo s povzetkom, v katerem navede število in vrsto opravljenih notranjih revizij, dana priporočila ter sprejete ukrepe na podlagi teh priporočil.
Each year the institution shall forward a report to the discharge authority containing a summary of the number and type of internal audits carried out, the recommendations made and the action taken on those recommendations.
Vsa revizijska poročila so takoj po izdelavi na voljo organu, ki da razrešnico.
All audit reports shall be made available to the discharge authority immediately after they are issued.
S povzetkom poročila se organ, ki da razrešnico, seznani z vsemi pregledi, pri katerih se priporočajo spremembe večjih projektov nakupa ali donacij ali večji proračunski prihranki.
In the summary report, the discharge authority shall be made aware of any review that recommends changes to any major acquisition project or grant or that recommends significant budgetary savings.
Če obstaja odbor za spremljanje poteka revizij, ta v posebni izjavi poroča o učinku ukrepov, sprejetih na podlagi priporočil, na institucijo ter o morebitnih nadaljnjih izboljšavah.
Where an audit progress committee exists, this shall report in a separate statement on the impact of actions taken on the recommendations for the institution as well as further possible improvements .
S predlagano spremembo se v finančno uredbo vključujejo mednarodni standardi.
The amendment applies international standards to the Financial Regulation.
Zlasti oddelka 516 in 522 akta o proračunskih sredstvih oddelkov za trgovino in pravo, znanost in sorodne agencije Združenih držav zahtevata, da generalni inšpektor izvaja revizije donacij ali pogodb, ki se financirajo s tem aktom in predložijo poročilo Kongresu o napredku teh revizij.
In particular, Sections 516 and 522 of the United States Departments of Commerce and Justice, Science, and Related Agencies Appropriations Act, 2008 require ‘the Inspectors General ]…[ to conduct audits of grants or contracts funded by this Act and submit reports to Congress on the progress of such audits.
Zahtevata objavo rezultatov takih revizij na zveznih spletnih straneh.
Requires the results of such audits to be made available to the public on federal websites.
Prepovedujeta uporabo banketov in konferenc, ki niso neposredno povezani z donacijo ali smotrom pogodbe.
Prohibits the use of funds for banquets and conferences not directly related to a grant or contract purpose.
Zahtevata, da prejemnik donacije ali pogodbe predloži izjavo o navzkrižju interesov in (1) posreduje vsa revizijska poročila odboru senata za proračunska sredstva takoj po njihovi izdelavi; (2) seznani odbor z vsemi revizijami, ki priporočajo spremembe pri večjih projektih napkupa ali donacijah, ali ki priporočajo večje proračunske prihranke; in (3) se za 15 dni vzdrži javne objave končnih revizijskih ali preiskovalnih poročil, ki jih je zahteval odbor.
Requires a grant or contract recipient to submit a conflict of interest statement and to (1) forward all audit reports to the Senate Committee on Appropriations immediately after they are issued; (2) make the Committee aware of any review that recommends changes to any major acquisition project or grant or that recommends significant budgetary savings; and (3) withhold from public distribution for 15 days any final audit or investigation report requested by the Committee’.
Člen 95 – odstavek 3
Article 95 – paragraph 3
Ta naslov se ne uporablja za donacije , brez poseganja v člene 100 do 103, ali naročila storitev, sklenjena med Komisijo na eni strani ter Evropsko investicijsko banko, Evropskim investicijskim skladom ali katero koli drugo hčerinsko družbo Evropske investicijske banke na drugi strani .
This Title does not apply to grants, without prejudice to Articles 100 to 103 , or to service contracts concluded between the Commission, on the one hand, and the European Investment Bank, the European Investment Fund or any other subsidiary of the European Investment Bank, on the other hand.
Ne glede na člene od 100 do 103 se ta naslov ne uporablja za donacije.
This Title does not apply to grants, without prejudice to Articles 100 to 103.
Enaka obravnava vseh evropskih institucij in institucij držav članic.
Equal treatment for all European Institutions and those of the Member States.
Komisija vzpostavi in vodi centralno bazo podatkov v skladu s pravili Unije o varstvu osebnih podatkov.
A central database shall be set up and operated by the Commission in compliance with Union rules on the protection of personal data.
Baza podatkov vsebuje podatke o kandidatih in ponudnikih, ki so v kateri od situacij iz člena 100 ter člena 103(1)(b) in (2)(a).
The database shall contain details of candidates and tenderers which is in one of the situations referred to in Article 100, point (b) of Article 103(1) and point (a) of Article 103(2).