natgillin/translations-raw huggingface dataset:
Kommissionen tager hensyn til alle beviser, som forvaltningsmyndigheden forelægger inden for fristerne i stk. 1 og 2.
The Commission shall make financial corrections by cancelling all or part of the Union contribution to a programme and effecting recovery from the Managing Authority in order to exclude from Union financing expenditure which is in breach of applicable law or related to deficiencies in the programme management and control systems which have been detected by the Commission or the European Court of Auditors.
Hvis forvaltningsmyndigheden ikke godtager Kommissionens foreløbige konklusioner, kalder Kommissionen forvaltningsmyndigheden i samråd for at sikre, at alle relevante oplysninger og bemærkninger foreligger som grundlag for Kommissionens konklusioner om anvendelsen af den finansielle korrektion.
A breach of applicable law shall lead to a financial correction only in relation to expenditure which has been declared to the Commission and where one of the following conditions is met:
I tilfælde af enighed og med forbehold af stk. 6 kan forvaltningsmyndigheden genanvende det annullerede bidrag til det pågældende program i overensstemmelse med artikel 71, stk. 2.
the breach has affected the selection of a project or a technical assistance contract or in cases where, due to the nature of the breach, it is not possible to establish that impact but there is a substantiated risk that the breach has had such an effect;
For at anvende finansielle korrektioner træffer Kommissionen en afgørelse senest seks måneder efter datoen for samrådet eller efter datoen for modtagelse af supplerende oplysninger, når forvaltningsmyndigheden efter samrådet indvilliger i at fremlægge sådanne yderligere oplysninger.
the breach has affected the amount of expenditure declared by the programme or in cases where, due to the nature of the breach, it is not possible to quantify its financial impact but there is a substantiated risk that the breach has had such an effect.
Kommissionen tager hensyn til alle de oplysninger og bemærkninger, der er fremkommet under proceduren.
In particular the Commission shall make financial corrections where, after carrying out the necessary examination, it draws any of the following conclusions:
Hvis der ikke finder noget samråd sted, påbegyndes perioden på seks måneder to måneder efter datoen for modtagelsen af Kommissionens indkaldelse til samråd.
there is a serious deficiency in the programme management and control systems of the programme which has put at risk the Union contribution already paid;
Hvis Kommissionen eller Den Europæiske Revisionsret konstaterer uregelmæssigheder, der afspejler en alvorlig mangel, som forhindrer forvaltnings- og kontrolsystemerne i at fungere effektivt, skal der ved den deraf følgende finansielle korrektion ske en reduktion af EU-bidraget.
the Managing Authority has not complied with its obligations under Article 71 prior to the opening of the financial correction procedure under this paragraph;
Første afsnit finder ikke anvendelse i tilfælde af en alvorlig mangel, som forhindrer forvaltnings- og kontrolsystemerne i at fungere effektivt, og som inden den dato, hvor den blev opdaget af Kommissionen eller Den Europæiske Revisionsret:
the expenditure declared in the annual or final report is irregular and has not been corrected by the Managing Authority prior to the opening of the financial correction procedure under this paragraph.
havde været genstand for passende afhjælpende foranstaltninger truffet af forvaltningsmyndigheden.
The Commission shall base its financial corrections on individual cases of irregularity identified and shall take account of whether an irregularity is systemic.
Vurderingen af alvorlige mangler, som forhindrer forvaltnings- og kontrolsystemerne i at fungere effektivt, skal baseres på gældende lovgivning på det tidspunkt, hvor de relevante forvaltningserklæringer, årlige kontrolrapporter og revisionserklæringer blev forelagt.
When it is not possible to quantify precisely the amount of irregular expenditure, the Commission shall apply a flat rate or extrapolated financial correction.
Når der træffes afgørelse om en finansiel korrektion, skal Kommissionen:
The Commission shall, when deciding the amount of a financial correction under paragraph 3, respect the principle of proportionality taking into account the nature and gravity of the irregularity and the extent and financial implications of the deficiencies in management and control systems found in the programme.
overholde proportionalitetsprincippet ved at tage hensyn til arten og alvoren af den væsentlige mangel, som forhindrer et forvaltnings- og kontrolsystem i at fungere effektivt, samt dens finansielle virkninger for Unionens budget
Where the Commission bases its position on reports of auditors other than those of its own services, it shall draw its own conclusions regarding the financial consequences after having heard the Managing Authority and the auditors.
i forbindelse med vurderingen af den resterende risiko for Unionens budget tage hensyn til en fast takst eller ekstrapolerede korrektioner, som forvaltningsmyndigheden har anvendt på udgifterne i forbindelse med andre alvorlige mangler, som forvaltningsmyndigheden har konstateret.
The criteria for establishing the level of financial correction to be applied and the criteria for applying flat rates or extrapolated financial correction are those adopted in accordance with Regulation (EU) No 1303/2013 [12], in particular Article 144, as well as those contained in the Commission Decision of 19 December 2013 [13].
Inddrivelse
Article 73
Artikel 74
Procedure
Finansielt ansvar og inddrivelse
Before taking a decision on a financial correction, the Commission shall inform the Managing Authority of the provisional conclusions of its examination and request the Managing Authority to submit its comments within two months.
Forvaltningsmyndigheden er ansvarlig for at inddrive uretmæssigt udbetalte beløb.
Where the Commission proposes a financial correction on the basis of extrapolation or a flat rate, the Managing Authority shall be given the opportunity to demonstrate through an examination of the documentation concerned that the actual extent of irregularity is less than the Commission's assessment.
I de tilfælde, hvor inddrivelsen vedrører forvaltningsmyndighedens overtrædelse af sine juridiske forpligtelser i henhold til denne forordning og forordning (EU, Euratom) nr. 966/2012, er forvaltningsmyndigheden ansvarlig for tilbagebetaling af de pågældende beløb til Kommissionen.
In agreement with the Commission, the Managing Authority may limit the scope of that examination to an appropriate proportion or sample of the documentation concerned.
I de tilfælde, hvor inddrivelsen vedrører systembetingede mangler i programmets forvaltnings- og kontrolsystemer, er forvaltningsmyndigheden ansvarlig for tilbagebetaling af de pågældende beløb til Kommissionen i overensstemmelse med ansvarsfordelingen blandt de deltagende lande som fastlagt i programmet.
Except in duly justified cases, the time allowed for that examination shall not exceed a further period of two months after the two-month period referred to in paragraph 1.
I de tilfælde, hvor inddrivelsen vedrører et krav mod en støttemodtager, der er etableret i en medlemsstat, og forvaltningsmyndigheden ikke er i stand til at inddrive gælden, betaler den medlemsstat, i hvilken støttemodtageren er etableret, det skyldige beløb til forvaltningsmyndigheden og søger fyldestgørelse hos støttemodtageren.
The Commission shall take account of any evidence supplied by the Managing Authority within the time limits set out in paragraphs 1 and 2.
I de tilfælde, hvor inddrivelsen vedrører et krav mod en støttemodtager, der er etableret i et partnerland, der deltager i det grænseoverskridende samarbejde, og forvaltningsmyndigheden ikke er i stand til at inddrive gælden, er det partnerland, i hvilket støttemodtageren er etableret, ansvarlig som fastlagt i de relevante finansieringsaftaler, der er omhandlet i artikel 8 og 9.
Where the Managing Authority does not accept the provisional conclusions of the Commission, the Managing Authority shall be invited to a hearing by the Commission, to ensure that all relevant information and observations are available for the conclusions of the Commission on the application of the financial correction.
Artikel 75
In case of an agreement and without prejudice to paragraph 6, the Managing Authority may reuse the cancelled contribution for the concerned programme in accordance with Article 71(2).
Tilbagebetaling til forvaltningsmyndigheden
In order to apply financial corrections, the Commission shall take a decision within six months of the date of the hearing or of the date of receipt of additional information where the Managing Authority agrees to submit such additional information following the hearing.
Forvaltningsmyndigheden inddriver uretmæssigt udbetalte beløb, herunder eventuelle morarenter fra den ledende støttemodtager.
The Commission shall take account of all information and observations submitted during the course of the procedure.
Hvis den ledende støttemodtager ikke formår at sikre tilbagebetaling fra den pågældende støttemodtager, underretter forvaltningsmyndigheden formelt vedkommende om, at der skal foretages tilbagebetaling til den ledende støttemodtager.
Where the Commission or the European Court of Auditors detect irregularities demonstrating a serious deficiency in the effective functioning of the management and control systems, the resulting financial correction shall reduce the Union contribution.
Hvis den pågældende støttemodtager ikke tilbagebetaler beløbet, anmoder forvaltningsmyndigheden deltagerlandet, i hvilket den pågældende støttemodtager er etableret, om at refundere de uretmæssigt udbetalte beløb i overensstemmelse med artikel 74, stk. 2-5.
The first subparagraph shall not apply in the case of a serious deficiency in the effective functioning of management and control systems which, prior to the date of detection by the Commission or the European Court of Auditors:
Forvaltningsmyndigheden skal udvise behørig omhu for at sikre fyldestgørelse af tilbagebetalingskravene med hjælp fra de deltagende lande.
had been identified in the management declaration, annual control report or the audit opinion submitted to the Commission in accordance with Article 68, or in other audit reports of the Audit Authority submitted to the Commission and appropriate measures taken;
Forvaltningsmyndigheden skal i særdeleshed sikre, at kravet er berettiget, udgør et fastlagt beløb og er forfaldent til betaling.
had been the subject of appropriate remedial measures by the Managing Authority.
Hvis forvaltningsmyndigheden påtænker at frafalde sit krav, skal den sikre sig, at dette formelt er i orden og i overensstemmelse med princippet om forsvarlig økonomisk forvaltning og proportionalitetsprincippet.
The assessment of serious deficiencies in the effective functioning of management and control systems shall be based on the applicable law when the relevant management declarations, annual control reports and audit opinions were submitted.
Beslutningen om at frafalde kravet skal forelægges for det fælles overvågningsudvalg til forhåndsgodkendelse.
When deciding on a financial correction the Commission shall:
Forvaltningsmyndigheden skal holde Kommissionen orienteret om alle de foranstaltninger, den har truffet for at inddrive de forfaldne beløb.
respect the principle of proportionality by taking account of the nature and gravity of the serious deficiency in the effective functioning of a management and control system and its financial implications for the budget of the Union;
Kommissionen kan til enhver tid overtage opgaven med at inddrive beløbene enten direkte fra støttemodtageren eller fra det pågældende deltagende land.
for the purpose of applying a flat rate or extrapolated correction, exclude irregular expenditure previously detected by the Managing Authority which has been the subject of an adjustment in the accounts and expenditure subject to an ongoing assessment of its legality and regularity;
Den dokumentation, som overføres til et deltagende land eller til Kommissionen, skal omfatte samtlige dokumenter, der er nødvendige med henblik på inddrivelse, samt dokumentation for de skridt, som forvaltningsmyndigheden har taget for at inddrive de forfaldne beløb.
take into account flat rate or extrapolated corrections applied to the expenditure by the Managing Authority for other serious deficiencies detected by the Managing Authority when determining the residual risk for the budget of the Union.
Kontrakter indgået af forvaltningsmyndigheden skal indeholde en klausul, der giver Kommissionen eller det deltagende land, i hvilket støttemodtageren er etableret, tilladelse til at inddrive ethvert beløb, som forvaltningsmyndigheden har til gode, og som sidstnævnte ikke har været i stand til at inddrive.
Recoveries
Tilbagebetaling til Kommissionen
Financial responsibilities and Recoveries
Enhver tilbagebetaling til Kommissionen foretages før den forfaldsdato, der er anført i tilbagebetalingskravet.
The Managing Authority shall be responsible for pursuing the recovery of amounts unduly paid.
Forfaldsdatoen er 45 dage regnet fra datoen for udstedelsen af debetnotaen.
Where the recovery relates to a breach of legal obligations on the part of the Managing Authority stemming from this Regulation and Regulation (EU, Euratom) No 966/2012 the Managing Authority shall be responsible for reimbursing the amounts concerned to the Commission.
Enhver forsinkelse i tilbagebetalingen udløser morarenter fra forfaldsdatoen og indtil datoen for den faktiske betaling.
Where the recovery relates to systemic deficiencies in the programme management and control systems, the Managing Authority shall be responsible for reimbursing the amounts concerned to the Commission in accordance with the apportionment of liabilities among the participating countries as laid down in the programme.
Rentesatsen er treogethalvt procentpoint over den sats, som Den Europæiske Centralbank anvender i forbindelse med sine primære markedsoperationer, på den første arbejdsdag i den måned, hvor forfaldsdatoen falder.
Where the recovery relates to a claim against a beneficiary established in a Member State and the Managing Authority is unable to recover the debt, the Member State in which the beneficiary is established shall pay the due amount to the Managing Authority and claim it back from the beneficiary.
Beløb, der skal tilbagebetales, kan modregnes ethvert beløb, der tilkommer støttemodtageren eller det deltagende land.
Where the recovery relates to a claim against a beneficiary established in a CBC partner country and the Managing Authority is unable to recover the debt, the level of responsibility of the CBC partner country in which the beneficiary is established shall be such as it is laid down in the relevant financing agreements referred to in Articles 8 and 9.
Dette påvirker ikke parternes ret til at aftale betaling i rater.
Article 75
AFSNIT IX
Repayment to the Managing Authority
RAPPORTERING, OVERVÅGNING OG EVALUERING
The Managing Authority shall recover the amounts unduly paid together with any interest on late payments from the lead beneficiary.
Artikel 77
The concerned beneficiaries shall repay the lead beneficiary the amounts unduly paid in accordance with the partnership agreement signed between them.
Forvaltningsmyndighedens årlige rapporter
If the lead beneficiary does not succeed in securing repayment from the concerned beneficiary, the Managing Authority shall formally notify the latter to repay to the lead beneficiary.
Forvaltningsmyndigheden forelægger senest den 15. februar en årsrapport for Kommissionen, der er godkendt af det fælles overvågningsudvalg.
If the concerned beneficiary does not repay, the Managing Authority shall request the participating country in which the concerned beneficiary is established to reimburse the amounts unduly paid in accordance with Article 74(2) to (5).
Årsrapporten skal indeholde en teknisk og en finansiel del, der dækker det foregående regnskabsår.
The Managing Authority shall exercise due diligence to ensure reimbursement of the recovery orders with support from the participating countries.
Den tekniske del skal beskrive:
The Managing Authority shall in particular ensure that the claim is certain, of a fixed amount and due.
de fremskridt, der er gjort med gennemførelsen af programmet og dets prioriteter
Where the Managing Authority is planning to waive recovery of an established debt, it shall ensure that the waiver is in order and complies with the principles of sound financial management and proportionality.
den detaljerede liste over underskrevne kontrakter samt listen over udvalgte projekter, der endnu ikke er indgået kontrakter om, herunder reservelister
The waiver decision must be submitted to the Joint Monitoring Committee for prior approval.
de udførte tekniske bistandsaktiviteter
The Managing Authority shall keep the Commission informed of all steps taken to recover the due amounts.
de foranstaltninger, der er truffet med henblik på overvågning og evaluering af projekter, projektresultater og foranstaltninger, der er gennemført for at afhjælpe de konstaterede problemer
The Commission may at any time take over the task of recovering the amounts directly either from the beneficiary or from the concerned participating country.
de gennemførte informations- og kommunikationsaktiviteter.
Files transferred to a participating country or to the Commission shall contain all the documents needed for recovery as well as proof of steps taken by the Managing Authority to recover the due amounts.
Den finansielle del udarbejdes i overensstemmelse med artikel 68, stk. 2.
Contracts concluded by the Managing Authority shall contain a clause allowing the Commission or the participating country in which the beneficiary is established to recover any amounts due to the Managing Authority which the latter was not able to recover.
Årsrapporten skal desuden indeholde en plan for de aktiviteter, der skal gennemføres i det efterfølgende regnskabsår.
Article 76
Den skal omfatte:
Repayment to the Commission
en ajourført revisionsstrategi
Any repayment due to the Commission shall be effected before the due date indicated in the recovery order.
arbejdsprogrammet, finansieringsplanen og en beskrivelse af den planlagte brug af teknisk bistand
The due date shall be 45 days from the date of the issuing of the debit note.
den årlige overvågnings- og evalueringsplan i overensstemmelse med artikel 78, stk. 2
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.
den årlige informations- og kommunikationsplan i overensstemmelse med artikel 79, stk. 4.
The rate of such interest shall be three 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.
Forvaltningsmyndigheden forelægger senest den 30. september 2024 en endelig rapport for Kommissionen, der er godkendt af det fælles overvågningsudvalg.
Amounts to be repaid may be offset against amounts of any kind due to the beneficiary or participating country.
Den endelige rapport skal tilsvarende indeholde de krævede oplysninger i henhold til stk. 2 og 3 for det seneste regnskabsår og for hele programmets varighed.
This shall not affect the parties' right to agree on payment in instalments.
Artikel 78
TITLE IX
Overvågning og evaluering
REPORTING, MONITORING AND EVALUATION
Formålet med overvågningen og evalueringen af programmet er at forbedre kvaliteten af udformningen og gennemførelsen samt vurdere og forbedre dets sammenhæng, effektivitet og virkning.
Article 77
Der skal tages hensyn til resultaterne af overvågningen og evalueringen i programmerings- og gennemførelsesforløbet.
Annual reports of the Managing Authority
Programmet skal omfatte en vejledende overvågnings- og evalueringsplan for hele dets varighed.
By 15 February the Managing Authority shall submit an annual report approved by the Joint Monitoring Committee to the Commission.
For hvert program udarbejdes der efterfølgende en årlig overvågnings- og evalueringsplan, som gennemføres af forvaltningsmyndigheden, i overensstemmelse med Kommissionens retningslinjer og evalueringsmetode.
That annual report shall include one technical and one financial part covering the preceding accounting year.
Den årlige plan skal forelægges for Kommissionen senest den 15. februar.
The technical part shall describe:
Forvaltningsmyndigheden foretager en resultatorienteret program- og projektovervågning i tilknytning til den daglige overvågning.
the progress achieved in implementing the programme and its priorities;
Kommissionen skal have adgang til alle overvågnings- og evalueringsrapporter.
the detailed list of signed contracts as well as the list of selected projects not yet contracted, including reserve lists;
Kommissionen kan på et hvilket som helst tidspunkt iværksætte en evaluering eller overvågning af programmet eller en del af det.
the technical assistance activities carried out;
Resultaterne af disse foranstaltninger, der meddeles det fælles overvågningsudvalg og forvaltningsmyndigheden for programmet, kan føre til ændringer af programmet.
the measures undertaken to monitor and evaluate projects, their results and actions undertaken to remedy the problems identified;
AFSNIT X
the implemented information and communication activities.
SYNLIGGØRELSE
The financial part shall be prepared in accordance with Article 68(2).
Artikel 79
In addition, the annual report shall contain the forecast of activities to be implemented in the following accounting year.
Synliggørelse
It shall include:
Ansvaret for at sikre, at offentligheden får relevante oplysninger, ligger hos både forvaltningsmyndigheden og støttemodtagerne.
an updated audit strategy;
Forvaltningsmyndigheden og støttemodtagerne skal sikre en tilstrækkelig synliggørelse af EU-bidraget til programmer og projekter for at styrke den offentlige bevidsthed om Unionens tiltag og skabe et sammenhængende billede af EU-støtten i alle deltagende lande.
the work programme, financial plan and planned use of technical assistance;
Forvaltningsmyndigheden skal sikre, at dens synliggørelsesstrategi og synliggørende foranstaltninger, som gennemføres af støttemodtagerne, er i overensstemmelse med Kommissionens retningslinjer.
the annual monitoring and evaluation plan in accordance with Article 78(2);
Programmet skal indeholde en kommunikationsstrategi for hele programmets varighed samt en vejledende informations- og kommunikationsplan for det første år, herunder synliggørende foranstaltninger.
the annual information and communication plan in accordance with Article 79(4).
For hvert program skal der efterfølgende udarbejdes en årlig informations- og kommunikationsplan, der gennemføres af forvaltningsmyndigheden.
By 30 September 2024 the Managing Authority shall submit a final report approved by the Joint Monitoring Committee to the Commission.
Planen forelægges for Kommissionen senest den 15. februar.
This final report shall contain mutatis mutandis the information requested under paragraphs 2 and 3 above for the last accounting year and for the entire duration of the programme.
TREDJE DEL
Article 78
SÆRLIGE BESTEMMELSER
Monitoring and Evaluation
INDIREKTE FORVALTNING MED INTERNATIONALE ORGANISATIONER
Programme monitoring and evaluation shall aim at improving the quality of the design and implementation, as well as at assessing and improving its consistency, effectiveness, efficiency and impact.
Artikel 80
The findings of monitoring and evaluations shall be taken into account in the programming and implementation cycle.
Internationale organisationer som forvaltningsmyndighed
An indicative monitoring and evaluation plan shall be included in the programme for its whole duration.
De deltagende lande kan foreslå, at programmet forvaltes af en international organisation.
Each programme shall subsequently draw up an annual monitoring and evaluation plan to be carried out by the Managing Authority in accordance with the Commission's guidance and evaluation methodology.