natgillin/translations-raw huggingface dataset:
(v) organe iz členov
(v) bodies referred to in Articles
(viii) osebe, pooblaščene za izvajanje določenih ukrepov
(viii) persons entrusted with the implementation of specific actions
skupne zunanje in varnostne politike
in the Common Foreign and Security Policy
v skladu z naslovom V Pogodbe o Evropski uniji in opredeljene v zadevnem temeljnem aktu v smislu člena 51 te uredbe.
pursuant to Title V of the Treaty on the European Union, and identified in the relevant basic act within the meaning of Article 51 of this Regulation.
Vsebuje tudi opis ukrepov, za katere je predvideno financiranje, in navedbo zneska, dodeljenega vsakemu ukrepu, ter okvirni časovni razpored izvajanja.
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.
Subjekti in osebe iz točk (i) do (viii) odstavka 1(b) v celoti sodelujejo pri zaščiti finančnih interesov Evropske unije.
The entities and persons listed in points (i) to (viii) of paragraph 1(b) shall fully cooperate in the protection of the European Union's financial interests.
Evropsko računsko sodišče in urad OLAF morata imeti v vseh primerih pravico do popolnega izvajanja svojih pristojnosti iz PDEU pri reviziji tako upravljanih sredstev.
The European Court of Auditors as well as OLAF must in all cases have the right to comprehensively exert their competences under the TFEU in the audit of funds so managed.
Komisija za naloge izvrševanja pooblasti pod pogojem, da obstajajo pregledni, nediskriminatorni, učinkoviti in uspešni sodni postopki nadzora glede dejanskega izvajanja teh nalog ali akcijskega načrta za okrepitev teh postopkov.
The Commission shall make the entrustment of implementing tasks contingent upon the existence of transparent, non-discriminatory, efficient and effective judicial review procedures concerning the actual implementation of these tasks or the performance of an action plan for the reinforcement of such procedures.
Vsi sporazumi, sklenjeni s temi subjekti ali osebami, so na zahtevo na voljo proračunskemu organu.
All agreements concluded with such entities and persons shall be made available to the budgetary authority at its request.
Pravila posameznih sektorjev
Complementary provisions
vključujejo dopolnilne določbe.
be laid down in sector-specific rules.
Komisija in
the Commission and the
države članice izpolnjujejo
Member States shall fulfil
vsaka svoje
their respective
obveznosti v zvezi z revizijo in nadzorom ter prevzamejo nastale obveznosti, določene v tej uredbi.
control and audit obligations, and assume the resulting responsibilities laid down in this Regulation.
Države članice pri opravljanju nalog, povezanih z izvrševanjem proračuna
Member States shall
sprejmejo vse zakonodajne, regulativne, upravne ali druge ukrepe, potrebne za zaščito finančnih interesov Unije, zlasti:
, when executing tasks relating to the implementation of the budget, take all the legislative, regulatory and administrative or other measures necessary to protect the Union's financial interests, in particular:
Države članice prejemnikom naložijo učinkovite, odvračilne in sorazmerne denarne kazni,
Member States shall impose effective, dissuasive and proportionate penalties on recipients
določajo pravila posameznih sektorjev in
provided for in sector-specific rules and in
posameznih sektorjev države članice akreditirajo
sector-specific rules, Member States shall accredit
enega ali več organov javnega sektorja
one or more public
, ki so
sector bodies which shall be
pristojni za
responsible for the
z merili in postopki iz pravil
criteria and procedures laid down in
posameznih sektorjev države članice akreditirajo organe, ki so pristojni za upravljanje in
sector-specific rules, Member States shall accredit bodies which shall be responsible for the management and
kontrolo sredstev
control of
, za katera je bil akreditacija izdana.
funds for which accreditation was granted.
3 tega člena:
accredited pursuant to paragraph 3 of this Article shall:
Države članice na ustrezni ravni z organi, akreditiranimi v skladu z odstavkom
Member States at the appropriate level, by means of bodies
(b) uporabljajo letni računovodski sistem, ki pravočasno zagotavlja točne, popolne in zanesljive
(b) use an accounting system providing accurate, complete and reliable
v skladu s členom 31(2)
with Article 31(2),
(d) zagotavljajo naknadno objavo informacij o prejemnikih sredstev Unije
with Article 31(2).
v skladu s členom 31(2); vsaka obdelava osebnih podatkov mora biti v skladu z nacionalnimi izvedbenimi določbami Direktive 95/46/ES.
Any processing of personal data shall comply with national provisions implementing Directive 95/46/EC.
Organi, akreditirani v skladu z odstavkom 3
Bodies accredited pursuant to paragraph 3
, Komisiji do 1.
1 February
naslednjega proračunskega leta predložijo:
of the following financial year with:
Organi, akreditirani v skladu z odstavkom 3, Komisiji do 1.
Bodies accredited pursuant to paragraph 3, shall provide the Commission by
svoj zaključni račun o izdatkih, nastalih pri izvajanju nalog, za katere so pooblaščeni;
their accounts drawn up for the expenditure made in the execution of the tasks entrusted;
letne računovodske izkaze akreditiranih organov o izdatkih, nastalih pri izvajanju nalog, za katere so pooblaščeni in ki so predloženi Komisiji za povračilo, vključno z izplačili na računu in zneski, za katere postopki izterjave še potekajo ali pa so se zaključili.
the annual accounts of the accredited bodies on the expenditure that is made in the execution of the tasks entrusted to them and that is presented to the Commission for reimbursement, including the payments on account and sums for which recovery procedures are underway or have been completed.
so te informacije ustrezno prikazane, popolne in točne;
the information is properly presented, complete and accurate;
so izdatki bili uporabljeni za predvideni namen, opredeljen v pravilih posameznih sektorjev;
the expenditure has been used for its intended purpose, as defined in the sector-specific rules;
vzpostavljeni kontrolni postopki zagotavljajo potrebna jamstva glede zakonitosti in pravilnosti z izkazi povezanih transakcij; v prilogi k izjavi je predstavljena stopnja napake za posamezen sklad, analiza napak, pa tudi morebitni zadržki;
the control procedures put in place give the necessary guarantees concerning the legality and regularity of the underlying transactions; an annex to the declaration shall present the error rate per funds and an analysis of the errors as well as reservations, where applicable;
izvedenih kontrol, vključno z analizo ponavljajočih se
controls carried out, including an analysis of recurrent
ali sistematičnih
or systemic
slabosti ter sprejetih ali načrtovanih korektivnih ukrepov
weaknesses, as well as corrective actions taken or planned
in njihovih rezultatov
and their results.
Če država članica akreditira več kot en organ,
If a Member State has accredited more than one body
odgovoren za upravljanje sredstev
with responsibility for the management of funds
naslednjega proračunskega leta Komisiji predloži zbirno poročilo, ki vsebuje pregled vseh izjav o zanesljivosti upravljanja na nacionalni ravni in ustreznih neodvisnih revizijskih mnenj, pripravljenih za posamezno področje.
independent audit opinions, prepared for the policy area concerned.
Da bi zagotovila porabo sredstev v skladu z veljavnimi pravili,
In order to ensure that the funds are used in accordance with the applicable rules,
(a) uporablja postopke za pravočasno potrditev obračunov akreditiranih organov,
(a) apply procedures for a timely financial clearance of the accounts of the accredited bodies
s čimer zagotavlja, da
, ensuring that
(a) uporablja postopke za pravočasno potrditev obračunov akreditiranih organov,
(a) apply procedures for a timely financial clearance of the accounts of the accredited bodies,
pri čemer ugotavlja
establishing whether
(b) iz financiranja s sredstvi Unije izključi plačila, ki niso bila izvedena v skladu z zakonodajo Unije
(b) exclude from Union financing expenditure the disbursements which have been made in breach of Union law
(ba) prekine roke za plačila ali začasno ustavi plačila v primeru pomembnih pomanjkljivosti pri spremljanju države članice ali pri delovanju organa, akreditiranega v skladu z odstavkom 3, če se takoj ne sprejmejo potrebni ukrepi.
(ba) interrupt payment deadlines or suspend payments in the event of significant deficiencies in the monitoring by a Member State or in the functioning of a body accredited in accordance with paragraph 3, in the event that the prerequisite actions are not taken immediately.
Letno poročilo o dejavnostih pristojnega odredbodajalca Komisije na podlagi prenosa poroča o vseh obveznostih v tem odstavku.
The annual activity report of the Commission's competent authorising officer by delegation shall report on all the obligations under this paragraph.
Če država članica nacionalno izjavo pripravi skladno z zgornjimi določbami, se to upošteva pri določanju revizorskih in kontrolnih strategij Komisije iz odstavka 6 tega člena in določanju tveganja napak na ravni države članice skladno s členom 29; posreduje se proračunskemu organu, pri čemer se smiselno uporablja člen 63(9).
Where a Member State has provided a national declaration in accordance with this paragraph, this shall be taken into account in the establishment of the Commission's audit and control strategies under paragraph 6 of this Article and the establishment of risk at Member States' level in accordance with Article 29; it shall be forwarded to the budgetary authority in application of Article 63(9) mutatis mutandis.
Subjekti in osebe,
Entities and persons
ki niso države članice,
other than the Member States
pooblaščeni za opravljanje nalog izvrševanja proračuna v skladu s členom 55(1)(b), pri upravljanju sredstev Unije upoštevajo načela dobrega finančnega poslovodenja, preglednosti in nediskriminacije ter zagotavljajo prepoznavnost delovanja Unije.
entrusted with budget implementation tasks pursuant to point (b) of Article 55(1) shall respect the principles of sound financial management, transparency and non-discrimination and ensure the visibility of Union action when they manage Union funds.
V ta namen subjekti in osebe iz odstavka 1,
To this effect, the entities and persons referred to in paragraph 1 shall
v skladu s standardi, ki ustrezajo tistim, ki običajno veljajo v Uniji, oziroma, če ti standardi ne obstajajo, standardi, ki so mednarodno sprejeti in opredeljeni v sporazumu, ki nalaga nekatere posebne naloge izvajanja
, in accordance with standards equivalent to those commonly applied in the Union or, where such standards do not exist, internationally accepted standards and defined in the agreement entrusting the certain specified implementation tasks
v skladu s členom 31(2) in varstvo osebnih podatkov, ki ustreza načelom iz Direktive 95/46/ES;
and the protection of personal data which satisfies the principles laid down in Directive 95/46/EC
(f) zagotavljajo primerno varstvo osebnih podatkov
(f) ensure a reasonable protection of personal data
kot določata Direktiva 95/46/ES in Uredba (ES) št. 45/2001
as laid down in Directive 95/46/EC and Regulation (EC) No 45/2001.
Svoja finančna pravila sprejmejo s predhodnim soglasjem Komisije.
They shall adopt their financial rules with the Commission's prior consent.
iz točk (a) do (e) tega odstavka
laid down in points (a) to (e) of this paragraph
Člen 57 – odstavek 2 – pododstavek 2 a (novo)
Article 57 – paragraph 2 – subparagraph 2 a (new)
Za zagotovitev pravne varnosti se strožja pravila udeležbe ne uporabljajo retroaktivno, od upravičenca pa se ne zahteva ponovni izračun finančnih izkazov, ki jih je Komisija že potrdila.
With a view to ensuring legal certainty, stricter participation rules shall not be applied retroactively and recipients shall not be required to recalculate financial statements that have already been approved by the Commission.
Institucije in organi Unije dejavno spodbujajo poročanje o sumu nepravilnosti pri porabi sredstev Unije v državah članicah.
Union institutions and bodies will actively encourage the reporting of suspected irregularities with Union funding in the Member States.
Ne glede na člen 89
Notwithstanding Article 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.
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.
(d) izjavo o
(d) a management declaration
upravljanju z razumnim zagotovilom, da:
providing reasonable assurance that:
o izjavi o zanesljivosti upravljanja iz točke (d) tega odstavka v zvezi z vsemi njenimi elementi.
on the management declaration of assurance mentioned in point (d) of this paragraph, covering all its elements.
Tem dokumentom je priloženo
These documents shall be accompanied by
mnenje neodvisnega revizorskega organa
an opinion of an independent audit body
, 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.
, 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.
Rezultati pregledov so na voljo organu, ki podeli razrešnico..
, audited by the competent supreme audit institution.
To ne izključuje 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.
zagotavlja nadziranje in ocenjevanje izvajanja prenesenih nalog;
ensure supervision and evaluation of the implementation of the tasks entrusted;
nadzira, ali ti subjekti opravljajo svoje obveznosti, zlasti z opravljanjem revizij in ocen med izvajanjem programa;
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
(b) apply procedures for a timely financial clearance of the accounts of the
in oseb, s čimer zagotavlja
and persons, ensuring that
, da je zaključni račun popoln, točen in verodostojen ter omogoča pravočasno odpravo nepravilnosti;
the accounts are complete, accurate and true and allowing for a timely clearance of irregularity cases;
(b) uporablja postopke za pravočasno potrditev obračunov subjektov,
(b) apply procedures for a timely clearance of the accounts of the entities
s čimer ugotavlja, ali
, establishing whether
(c) iz financiranja s sredstvi Unije izključi plačila, ki niso bila izvedena v skladu z
(c) exclude from Union financing expenditure the disbursements which have been made in breach of
veljavnimi pravili
the applicable rules
(c) iz odhodkov Unije za financiranje izključi plačila, ki niso bila izvedena v skladu z
(c) exclude from Union financing expenditure for which disbursements have been made in breach of
Odstavka 5 in 6 tega člena se ne uporabljata za subjekte
Paragraphs 5 and 6 of this Article shall not apply to entities
in osebe
and persons
, za katere se uporablja ločen postopek
which are subject to a separate procedure
Odstavka 5 in 6 tega člena se ne uporabljata za subjekte
Paragraphs 5 and 6 of this Article shall not apply to
Odstavki 1, 2 in 3 se smiselno uporabljajo 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.
kontrol ne sme opravljati osebje,
The ex ante controls shall be carried by
kontrol ne sme opravljati osebje, odgovorno za
The ex ante controls shall be carried
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
in obratno.
, and vice versa
V primeru nezakonitega ravnanja, goljufije ali korupcije, ki bi lahko škodovali interesom Unije
In the event of any illegal activity, fraud or corruption which may harm the interests of the Union,
, tak zaposleni
such a member of staff
obvesti organe in telesa, imenovane na podlagi ustrezne zakonodaje.
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 povezavi 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.
zlasti uradu OLAF
in particular to the OLAF
IZTERJAVA IN FINANČNI POPRAVKI
AND FINANCIAL CORRECTIONS
Za namene tega oddelka 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.
(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 v skladu 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.
lahko s sklepom, ki je izvršljiv v smislu člena 299 PDEU, formalno ugotovi terjatev do oseb, ki niso države članice.
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.
Zahtevki za pobot morajo biti nedvoumni,
on any debtor who himself has a claim on the Union.
Kadar se namerava
Where the
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
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
v skladu s postopki in merili iz delegirane uredbe iz člena 199.
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
The authorising officer may delegate the decision
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.
authorising officer by delegation is planning to waive or partially waive recovery of an established amount receivable, he/she shall ensure that the waiver is in order and complies with the principle of sound financial management and proportionality.
Odločitev o odpovedi izterjave mora biti utemeljena
The waiver decision must be substantiated
Odredbodajalec lahko
The authorising officer may delegate the decision.
odredbodajalec lahko v celoti ali delno razveljavi ugotovljeno terjatev
authorising officer may cancel an established amount receivable in full or in part
v skladu s pogoji iz delegirane uredbe iz člena 199
in accordance with the conditions set out in the delegated Regulation referred to in Article 199
odredbodajalec lahko v celoti ali delno razveljavi ugotovljeno terjatev.
authorising officer may cancel an established amount receivable in full or in part.
Delna razveljavitev ugotovljene terjatve ne pomeni, da se Unija odpoveduje ugotovljeni upravičenosti.
The partial cancellation of an established amount receivable does not imply a waiver of a Union's established entitlement.
Poslovnik in merila za odločitev o odpovedi izterjatve ter njen prenos s strani odredbodajalca in ukinitev ugotovljenega zneska se določi v delegirani uredbi iz člena 199.
The rules for the procedures and criteria of a waiver decision as well as the delegation thereof by the authorising officer and the cancellation of an established amount shall be laid down in the delegated regulation referred to Article 199.
Države članice so predvsem odgovorne za preiskovanje nepravilnosti na podlagi dokazov o večji spremembi, ki vpliva na naravo ali okoliščine izvajanja ali nadzor poslovanja ali operativnih programov iz naslova II dela 2, in izvedbo potrebnih finančnih popravkov v skladu z odstavki 2 do 4.
The Member States shall in the first instance bear the responsibility for investigating irregularities, acting upon evidence of any major change affecting the nature or the conditions for the implementation or control of operations or operational programmes under Title II of Part 2 and making the financial corrections required in accordance with paragraphs 2 to 4.
Stopnja popravka se lahko določi na 100 %, kadar so pomanjkljivosti v sistemu države članice za upravljanje in kontrolo ali posamezne kršitve tako resne, da predstavljajo popolno nezmožnost izpolnjevanja pravil Skupnosti, tako da so vsa plačila nepravilna;
The rate of correction may be fixed at 100% when the deficiencies in the Member State's management and control system are, or an individual breach is, so serious as to constitute a complete failure to comply with Community rules, thus rendering all the payments irregular;
Kadar je uporaba sistema države članice za upravljanje in kontrolo hudo pomanjkljiva in obstajajo dokazi o obsežnih nepravilnostih in malomarnosti pri odpravljanju nepravilnosti ali sleparski praksi, je utemeljen 25 % popravek, saj se lahko upravičeno domneva, da bo svoboda predložitve nepravilnih zahtevkov brez kazni povzročila izjemno velike izgube za sklad.
When a Member State's application of its management and control system is gravely deficient, and there is evidence of widespread irregularity, and negligence in countering irregular or fraudulent practices, a correction of 25% is justified, as it can then reasonably be assumed that the freedom to submit irregular claims with impunity will occasion exceptionally high losses to the Fund.