natgillin/translations-raw huggingface dataset:
The description referred to in paragraph 1 shall be accompanied by a report setting out the results of an assessment of the systems set up and giving an opinion on their compliance with Articles 58 to 62.
Rakenduskava korraldusasutuse a r v a m u s üles an n e si s a ld a b on avaliku st a - r e se r v at si o on e , tuuakse m in e kooskõlas käesoleva määruse pfiu u du st e r a k en du s eeskirjadega , r a s kus a st e , ning mille juhul, kui pfiu u du se d komisjon on vastu võtnud artikli rakenduskava,
If the opinion contains reservations, the report shall indicate the seriousness of the shortcomings and, where the shortcomings do not concern the whole programme, the priority axis or axes concerned.
välja a s ja oma n e prioriteetne prioriteetsed suunad .
The Member State shall inform the Commission of the corrective measures to be taken and the timetable for their implementation and subsequently provide confirmation of the implementation of the measures and the withdrawal of the corresponding reservations.
Liikmesriik te at a b parandus meetmed ja nende rakendamise ajakava esitab k in n it u se meetmete rakendamise ja si o on i d et ühist a mis e kohta.
The report referred to in the first subparagraph shall be deemed to be accepted, and the first interim payment shall be made, in the following circumstances:
Esimese s l õ i g u s osutatud aruanne l o et a k se e si m en e vahemakse teha k se järgmistel a s ja o lu del :
(b) if the opinion contains reservations, upon confirmation to the Commission that corrective measures concerning key elements of the systems have been implemented, and the corresponding reservations withdrawn, and in the absence of observations by the Commission within two months of the date of confirmation.
Juhtimine ja kontroll b ) kui a r v a m u se suhtes on r e se r v at si o on e , k in n it u see s it a mis el , et süsteemide p õ h ie le m en t i de võetud parandus meetmed on ellu viidud , si o on i d t ühist at u d , ning kui komisjon jooksul alates k in n it u se saamise kuu p ä e v a st t ä h e le p an e kuid . rakenduskavade juhtimise
Member States shall be responsible for the management and control of operational programmes, in particular through the following measures:
Liikmesriigid vastutavad ja kontrolli eest eelkõige j är g mis te meetmete abi l :
Where the reservations concern only a single priority axis, the first interim payment shall be made as regards the other priority axes of the operational programme for which there is no reservation.
Kui r e se r v at si o on i d puudutavad ainult ü h t teha k se rakenduskava a ) selle t aga m in e , et rakenduskavade juhtimis- e si m en e ja vahemakse kontroll s ü s - te le suundade le , mille ei ole r e se r v at si o on i .
(a) ensuring that management and control systems for operational programmes are set up in accordance with Articles 58 to 62 and function effectively;
62 suhtes ning need t oi m i v a d tõhusa lt ;
The report and the opinion referred to in paragraph 2 shall be drawn up by the audit authority or by a public or private body functionally independent of the managing and certifying authorities, which shall carry out its work taking account of internationally accepted audit standards.
2 osutatud a r v a m u se b ) eeskirjade ei r a mis te v ä lt i m in e , a v a s tamine ja k õ r v a ld a m in e mis a s u t u s või oma tegevuses korral du s - ja ning p õ h j en da m at u lt makstud summad e tagasi n õ u d m in e te st sõltumatu a valik - õiguslik või e r a õiguslik või m alus e korral k o os vi i vi s ega h i l in en u d m a k sete lt .
(b) preventing, detecting and correcting irregularities and recovering amounts unduly paid together with interest on late payments where appropriate.
N a d oma ülesannetes o o r it a mis el arvesse rah vu s vahel ise lt teatavad nende st ning h a ld u s - ja k o h t u m en et lu st e ku l g em i - t at u da u di te eri mis st anda r dei d .
When amounts unduly paid to a beneficiary cannot be recovered, the Member State shall be responsible for reimbursing the amounts lost to the general budget of the European Union, when it is established that the loss has been incurred as a result of fault or negligence on its part.
Euroopa Liidu ü ld e el arvesse tagasi kava m a k s mis e suhtes, eestfi, , võib ühi se kui on süsteemi k in d - k i r j el du se la k s tehtud , et ka h j u on te k k in u d esitada tema pool se k o os v e a ühe või a rua n de h o ole t u se ja a r v a m u s ega lõike t aga j är j el .
The implementing rules for paragraphs 1 and 2 shall be adopted by the Commission in accordance with the procedure referred to in Article 103(3).
Komisjon võtab lõiget e 1 ja 25.
Responsibilities of the Commission
U hästi ära r es s u r s se ja vältida p õ h j en da m at u t
Article 72
Komisjoni kohustused
Responsibilities of the Commission
Artikkel 72 mis asutuse .
The Commission and the audit authorities, and the coordination body, where such a body has been designated, shall meet on a regular basis and at least once a year unless otherwise agreed between them in order to examine together the annual control report and opinion presented under Article 62 and to exchange views on other issues relating to the improvement of the management and control of operational programmes.
Komisjoni kohustused Komisjon ja auditeerimisasutus e d ning kui s el l in e a s u t u s on määra t u d , k o h t u v a d m a lt kord aasta s , kui pole kokku le p it u d
The Commission shall satisfy itself in accordance with the procedure laid down in Article 71 that the Member States have set up management and control systems that comply with Articles 58 to 62 and, on the basis of the annual control reports and annual opinion of the audit authority and its own audits, that the systems function effectively during the periods of implementation of operational programmes.
62 vastavad a r v a m u si muude s juhtimis- ja kontroll süsteemi d , ning juhtimise iga - aasta st e ja kontrollimise kontrolli a rua n - p a r anda mis ega n et e ja auditeerimisasutuste iga - aasta st e a r v a m u st e ja oma auditite põhjal , et süsteemi d t oi m i v a d tõhusa lt kogu rakenduskava rakendamise v ä lt el .
Without prejudice to audits carried out by Member States, Commission officials or authorised Commission representatives may carry out on-the-spot audits to verify the effective functioning of the management and control systems, which may include audits on operations included in operational programmes, with a minimum of 10 working days' notice, except in urgent cases.
Ilma et see p ii r a k s liikmesriikide korral d at u d auditeid , r e se r v at si o on i d on pärast parandus meetmete võivad komisjoni amet n i ku d või komisjoni volitatud esindaja d mille puhul auditeerimisasutus e a u d it i strateegia korral da da vähemalt kümme töö p ä e v a te at a des , välja ning mille ette puhul on komisjoni ja liikmesriigi arvatud k ii r et el juhtudel , k o h a pea l s ei d auditeid , sealhulgas põhjal saa du d p ii s a v a lt k in n it u st a u di - selle t ei d rakenduskavas si s a ld u v at e toimingute kohta, et kontrollida kontroll süsteemi d t oi m i v a d tõhusa lt juhtimis- ja kontrolli süsteemide tõhusat t oi m i mis t .
Officials or authorised representatives of the Member State may take part in such audits.
Selliste s auditite s võivad osaleda ka liikmesriigi amet n i ku d või volitatud esindaja d .
The implementing rules of this Regulation concerning the use of data collected during audits shall be adopted by the Commission in accordance with the procedure referred to in Article 103(3).
Käesoleva määruse r a k en du s eeskirjad, mis käsitlev a d
For those programmes, the Commission may conclude that it can rely principally on the opinion referred to in Article 62(1)(d)(ii) with regard to the effective functioning of the systems and that it will carry out its own on-the-spot audits only if there is evidence to suggest shortcomings in the system affecting expenditure certified to the Commission in a year for which an opinion under Article 62(1)(d)(ii) has been provided which contains no reservation in respect of such shortcomings.
Nimetatud kavade suhtes võib komisjon auditite jooksul kogu t u d and m et e kasu t a mis t , võtab komisjon võib t o et u da p õ h i l ise lt artikli 62 lõike 1 vastu artikli 103 lõikes 3 osutatud k o r r a s.
Commission officials or authorised Commission representatives, duly empowered to carry out on-the-spot audits, shall have access to the books and all other documents, including documents and metadata drawn up or received and recorded on an electronic medium, relating to expenditure financed by the Funds.
Komisjoni amet n i k el või komisjoni volitatud esindaja te l , kellel mis m õ j u t a v a d komisjonile k in n it at u dk u lu si d on n õ u et e kohased volitused k o h a pea l sete auditite läbi vi i mis e k s , mille kohta on esitatud artikli 62 lõike 1 on j u u r de p ä ä s a r v e r a a m at u te le ja kõigile teistele dokumenti de le , kohane a r v a m u s , mis ei si s a ld a selliste kaasa arvatud el ektr o on i l i s eland m e k and ja l k o osta t u d või s ä i l i - r e se r v at si o on i .
Where the Commission reaches such a conclusion, it shall inform the Member State concerned accordingly.
t at u d dokumenti de le j amet a and m et e le , mis on seotud fondi st rah a st at u d kulud ega .
Where there is evidence to suggest shortcomings, it may require the Member State to carry out audits in accordance with Article 72(3) or it may carry out its own audits under Article 72(2).
Kui komisjon sellisel e otsuse le j õ u a b , te at a b oma se le liikmesriigil e .
Authorised Commission representatives shall not take part, inter alia, in home visits or the formal questioning of persons within the framework of the national legislation of the Member State concerned. However, they shall have access to information thus obtained.
Ee s pool nimetatud a u di te eri mis volitused ei m õ j u t a riigisiseste et süsteemi s on pfiu u du j ä ä k e , võib komisjon no r m i de k o haldamist , mille kohaselt peavad teatavate t oi m in g u - auditite läbi vi i mis t vastavalt artikli 72 t ega te g el em a liikmesriigi õ i g u se alusel selleks sp et si a a l s elt a u d it i d artikli
Section 3
72 lõike
Proportionality of operational in the control programmes
Siiski on neil j u u r de p ä ä s sellisel viis i l saa du d teabe le .
The Commission may require a Member State to carry out an on-the-spot audit to verify the effective functioning of systems or the correctness of one or more transactions.
Komisjon võib asjaomase lt liikmesriigi lt n õ u da k o h a - pea l s et a u d it it , et kontrollida süsteemi den õ u et e k o h a st t oi m i - mis t või te h in g u või te h in g u t en õ u et e k o h a s u st .
Commission officials or authorised Commission representatives may take part in such audits.
Rakenduskavade kontrolli a u d ip ro po r t si on a a l s u s t it es võivad osaleda ka komisjoni amet n i ku d või komisjoni v oli - t at u d esindaja d .
For operational programmes for which the total eligible public expenditure does not exceed EUR 750million and for which the level of Community co-financing does not exceed 40 % of the total public expenditure:
Rakenduskavade puhul, mille avaliku kogu kulude i ületa 750 miljonit eurot ja mille h a st a mis e tase ei ületa 40% avaliku sektori Komisjon teeb oma vastavat e a u d it i kavade ja a u di te eri -
The Commission shall cooperate with the audit authorities of operational programmes to coordinate their respective audit plans and audit methods and shall immediately exchange
mis m e et o di te kooskõlas t a mis e k s a ) koostööd auditeerimisasutus rakenduskavade ei ole kohustatud komisjonile auditeerimisasutuste g a ning vahet a b t i k l i vi i v it a m at a
(a) the audit authority is not required to present to the Commission an audit strategy under Article 62(1)(c);
62 lõike 1 punkti juhtimis- c k o h a st ja auditeerimisstrateegiat ;
Official Journal of the European Union
2007 või kuni kui r e se r v at si o on i d
The first budget commitment shall be made before the adoption by the Commission of the decision approving the operational programme.
E si m en e pärast parandus meetmete v õ t mis t hu st u s t ühist at u d , täidetakse võib enne , komisjon kui komisjon on teha otsuse, et t at o et ub p õ h i l ise lt du s kava artikli heaks 62 k i it v a lõike otsuse .
Each subsequent commitment shall be made, as a general rule, by 30 April each year by the Commission on the basis of the decision to grant a contribution from the Funds referred to in Article 32.
Iga j är g mis e punkti da la punktis ii osutatud komisjon a r v a m u se le ü ld reegli n a süsteemide iga aasta 30. aprilliks tõhusat oi m i mis e osa s ning et t at at u d viib läbi fondide oma pool se d toetus t käsitlev a k o h a - otsuse põhjal.
(b) where the opinion on the compliance of systems under Article 71(2) is without reservations, or where reservations have been withdrawn following corrective measures, the Commission may conclude that it can rely principally on the opinion referred to in Article 62(1)(d)(ii) with regard to the effective functioning of the systems and that it will carry out its own on-the-spot audits only if there is evidence to suggest shortcomings in the system affecting expenditure certified to the Commission in a year for which an opinion under Article 62(1)(d)(ii) has been provided which contains no reservation in respect of such shortcomings.
pea l seda u d it i d ainult juhul, kui on t õ en dei d , mis või m a ld a v a d v ä it a , et süsteemi s on pfiu u du j ä ä k e , mis m õ j u t a v a d aastaks, mille komisjonile k in n it at u dk u lu si d 2. selleks
The Member State shall specify in its request the operational programmes benefiting from that transfer.
30. se pt em b r in i t a o t le da artiklis pfiu u du j ä ä k i de suhtes r e se r v at - a r v a m u s , mis ei si s a ld a selliste riiklike ettenägematute kulude reservi g a si o on i .
Where the Commission reaches such a conclusion, it shall inform the Member State concerned accordingly.
mis tahes kulukohustuste üle k and mis t teistele de le . Liikmesriik t ä p s u st a b oma taotlus es
Where there is evidence to suggest shortcomings it may require the Member State to carry out audits in accordance with Article 72(3) or it may carry out its own audits under Article 72(2).
Kui komisjon sellisel e otsuse le mille le j õ u a b , k õ n e alus e d te at a b t a sellest üle ka n de d a s ja - teha k se .
(a) the functions of the managing authority in relation to the verification of the cofinanced products and services and expenditure declared under Article 60(b);
lisa k s kasutada või m alus t luua oma riigisiseste eeskirjade k o h a - s elt a s u t u si ja k e h te st a da m en et lu si j är g mis e täitmise k s :
(b) the functions of the certifying authority under Article 61; and
Makseid käsitlev a d ühised eeskirjad a ) korraldusasutuse ülesanded seoses artikli 60 punkti b kohaselt deklareeritud ka a s rah a st at u d t o o de te , te en u st e ja kulude kontrolli mis ega ; Artikkel 76 b ) se r t i f it se eri mis asutuse artikli 61 kohased ülesanded ning Makseid käsitlev a d ühised eeskirjad c ) se r t i f it se eri mis asutuse artikli 62 kohased ülesanded .
Payments by the Commission of the contribution from the Funds shall be made in accordance with the budget appropriations.
Komisjon teeb fondide toetuse osa makseid
Each payment shall be posted to the earliest open budget commitments of the Fund concerned.
Iga ja vara s ei m at e le avatud eelarveliste le kulukohustuste le .
(c) the functions of the audit authority under Article 62.
auditeerimisasutus t .
Payments shall take the form of pre-financing, interim payments and payment of the final balance.
Maksed teha k se eel-, vahe- ja lõpp m a k sete n a .
They shall be made to the body designated by the Member State.
teha k se liikmesriigi määra t u d asutuse le .
Article 71 shall apply mutatis mutandis.
Kui komisjon võtab vastu artiklit e
When the Commission adopts implementing rules for Articles 60, 61 and 62, it shall specify the provisions which shall not apply to operational programmes for which the option in this paragraph has been exercised by the Member State concerned.
Liikmesriigid või m alus t . saadava d hiljemalt iga komisjonile käesoleva eelarve aasta ja järgneva võimalik e maksetaotlust e esialgse pro g no os i .
All exchanges concerning financial transactions between the Commission and the authorities and bodies designated by the Member States shall be made by electronic means, in accordance with the implementing rules of this Regulation adopted by the Commission in accordance with the procedure referred to in Article 103(3).
Kogu komisjoni ja liikmesriikide määra t u d organite vahel i si f in an t st e h in g u i d käsitlev el ektr o on i l ise lt vastavalt käesoleva määruse de le , mille komisjon on artikli 103 lõikes vastu võtnud .
In cases of force majeure, and in particular of malfunction of the common computerised system or a lack of a lasting connection, Member States may forward statements of expenditure and applications for payment in hard copy.
V ä ära m at u j õ u ja eelkõige r i k et e korral või p ü si v a ühenduse pfiu u du mis el kulude k la r at si o on i ja m a k se taotlus e esitada
Common rules for calculating interim payments and payments of the final balance
Vahemakse ja lõpp m a k se arvu t a mis e üldeeskirjad
The Community budget commitments in respect of operational programmes (hereinafter budget commitments) shall be effected annually for each Fund and objective during
Rakenduskava g a seotud ühenduse k õ n e alus e eelarvelised prioriteetse ku l uk o hu s - suuna g a seoses nimetatud t u se d ( e da sp i di “ eelarvelised kulukohustused ” ) r i mis asutuse tõendatud täidetakse ku lu a rua n de s.
TION any information on expenditure other than public expenditure shall not affect the amount due as calculated on the basis of the payment request.
Ühenduse toetus vahemakse te ja lõpp m a k sete avaliku sektori n ä o l kulude ei tohi kohta siiski k ä i v a d and m e d
However the Community contribution through the interim payments and payments of the final balance shall not be higher than the public contribution and the maximum amount of assistance from the Funds for each priority axis as laid down in the decision of the Commission approving the operational programme.
U olla suure m kui avaliku sektori alusel panus a r v e st at u d ja fondidest m a k s mis e le saa da v kuuluva t summa t .
However, at the partial or final closure of the operational programme, eligible expenditure shall be the total of:
Rakenduskava osa l ise l või l õ p liku l lõpetamise l kulutuste k s siiski järgmised summad :
(a) any payments from urban development funds for investment in public private partnerships or other projects included in an integrated plan for urban development; or
Ku lu aruanne a ) kõik maksed l in n a a r en du s fondidest in v e st ee rimise k s ja erasektori p a r t n e r lu s se või muude s se
All statements of expenditure shall include, for each priority axis, the total amount of eligible expenditure, in accordance with Article 56, paid by beneficiaries in implementing the operations and the corresponding public contribution paid or due to be paid to the beneficiaries according to the conditions governing the public contribution. Expenditure paid by beneficiaries shall be supported by receipted invoices or accounting documents of equivalent probative value.
Kuluaruanded peavad kooskõlas si s a ld u v a d artikli g a 56 linnade sisaldama arengu iga ühtsete s kavade s , prioriteetse suuna osa s abikõlblike kulude kogusumma t , mida toetuse saa ja d on t oi m in g u i d tehes k and n u d , ja vastavat avaliku b ) kõik ee s pool nimetatud fondidest ettevõtete s se sektori panust , mida on toetuse saa ja te le makstud või makstakse g u t en a tehtavad maksed , või vastavalt avaliku sektori panust käsitlev at e le t in g i m u st e le .
(c) any guarantees provided including amounts committed as guarantees by guarantee funds; and
Toetuse saa ja te tehtud kulutused t õ en d at a k se m a k se k vi it u n g it ega või sama v ä är s et õ en du s j õ u g a r a a m at u p i da mis dokumenti d ega . c ) kõik antud t aga t ise d , sealhulgas tagatisfondi de se k s määra t u d summad , ja toetus kavade
(d) eligible management costs.
Ainult asutamislepingu artiklis d ) 87 abikõlblikud sätestatud j u h t i mis kulud .
The co-financing rate shall be applied to the eligible expenditure paid by the beneficiary.
puhul peab siiski ku lu a rua n des si s a ld u v at e le kulutuste le v a st a v avaliku sektori panus lisa k s eelmise s l õ i g u s sätestatud t in g i m u s - te le olema toetuse saa ja te le makstud
The corresponding statement of expenditure shall be corrected accordingly.
kulutuste kaasrahastamise määra .
By way of derogation from paragraph 1, as regards State aid within the meaning of Article 87 of the Treaty, the statement of expenditure may include advances paid to the beneficiaries by the body granting the aid, under the following cumulative conditions:
t at u d riigi abi puhul ku lu aruanne si s a ld a da toetuse saa ja le toetus t and v a o r g an i poolt makstud ette makseid järgmistel ku m u la t ii v -
Interest generated by payments from operational programmes to funds as defined in Article 44, shall be used to finance urban development projects in the case of urban development funds or financial engineering instruments for small and medium-sized enterprises in other cases.
Rakenduskavade st artiklis 44 määratletud sete lt in g i m u s tel: m a k sete lt kogu n en u d in t r es se kasutata k se korral l in n a a r en du s projektide rah a st a mis e k s mis e suurusega ette v õ t ja te f in an t s korral du s vahendite a ) neile peab olema antud p an g at aga t i s või sama v ä är se toime g a avaliku sektori f in an t s vahend ; se k s.
(b) they shall not exceed 35 % of the total amount of the aid to be granted to a beneficiary for a given project;
35 % toetuse saa ja le te at u d
Resources returned to the operation from investments undertaken by funds as defined in Article 44 or left over after all guarantees have been honoured shall be reused by the competent authorities of the Member States concerned for the benefit of urban development projects or of small and medium-sized enterprises.
44 määratletud fondide poolt tehtud projekti jaoks antud toetuse kogu määra st ; toimingute jaoks t aga st at u d või t aga t i st e jäänud vahendeid kasutata k se a s ja oma st e v at e asutuste poolt l in n a a r en du s projektide c ) neid kasutata k se toetuse saa ja te poolt kulutuste te g e mis e k s mis e suurusega ettevõtete t a r be k s.
Statements of expenditure shall identify, for each operational programme, the elements referred to in paragraph 1 relating to regions receiving transitional assistance.
Seoses ülemineku abi saa v at e piirkondade g a tuleks ku lu - aruannete s iga rakenduskava kohta kindlaks määra t a lõikes 1
In the case of major projects as defined in Article 39, only expenditure related to major projects already adopted by the Commission may be included in statements of expenditure.
Artiklis 39 määratletud suurprojektide ku lu -
When this ceiling is reached, the certifying authority shall continue transmitting to the Commission any certified statement of expenditure on 31 December of year n, as well as the amounts recovered during the year for each Fund, at the latest by the end of February of year n+1.
pidades avaliku sektori kulude põhjal , summad e ei e da st a mis t m õ j u t a muude kuni kui hiljemalt n + 1 aasta
Official Journal of the European Union
Toetuse saa ja te le te h t a v a tema k sete täielik kus b ) liikmesriikidele , kes ühines i d Euroopa
Wholeness of payment to beneficiaries
Liikmesriigid peavad v e en du m a , et du s kava le m a k sete te g e mis e eest vastu - rakenduskavale