natgillin/translations-raw huggingface dataset:
(a) if the National Authorising Officer submits to the Commission within six months of the deadline for payment laid down in the final Annual Financing Agreement, a certified statement of expenditure actually paid in accordance with Article 9 of this Section;
(a) če nacionalni odredbodajalec v šestih mesecih po končnem roku za plačilo, kot je določen v letnem sporazumu o financiranju, predloži Komisiji potrjen spisek izdatkov, ki so bili dejansko plačani v skladu z 9. členom tega razdelka;
(b) the final report on implementation has been submitted to and approved by the Commission;
(b) če je bilo Komisiji predloženo končno poročilo o izvajanju programa in ga je ta odobrila;
The Republic of Slovenia shall ensure that payments from the SAPARD Agency to the beneficiary are
Republika Slovenija zagotovi, da plačila agencije SAPARD upravičencu
(a) made in national currency and debited as appropriate against the SAPARD euro account.
(a) potekajo v domači valuti in se ustrezno knjižijo v breme evro računa SAPARD.
The payable order(s) to the beneficiary(ies) or to their assignee(s) shall as a general rule be issued within 5 days of this debit
Plačilni nalog(i) upravičencu oziroma upravičencem ali njihovemu pooblaščencu oziroma pooblaščencem morajo biti praviloma izdani v 5 dneh po tej vknjižbi;
(b) based on declarations of expenditure incurred by the beneficiary evidenced by original receipted invoices or other relevant documents where, according to the Programme, aid is not a function of expenditure.
(b) temeljijo na poročilih o izdatkih, ki jih je imel upravičenec in so dokazani z izvirniki prejetih računov ali drugimi ustreznimi listinami, kadar po programu pomoč nima funkcije izdatka.
Such declarations shall include only expenditure or, in the case where aid is not a function of expenditure, events occurring no earlier than the date the contract was concluded making the claimant a beneficiary under the Programme for the project concerned, except as regards that for feasibility and related studies, but in no case shall relate to projects selected, contracts concluded by or on behalf of the SAPARD Agency and beneficiaries, and expenditure paid earlier than the date(s) specified in the Commission Decision referred to in Article 3 (1) of this Section.
V ta poročila so lahko vključeni samo izdatki oziroma kadar pomoč nima funkcije izdatka, samo dogodki, ki so se zgodili po datumu podpisa pogodbe, s katero je vlagatelj zahtevka za določen projekt postal upravičenec iz programa, pri čemer so izjema lahko samo študije upravičenosti in sorodne študije, v nobenem primeru pa se ne smejo nanašati na izbrane projekte, pogodbe, sklenjene med upravičenci in agencijo SAPARD oziroma v njenem imenu, in izdatke, ki so bili plačani pred datumom oziroma datumi, navedenimi v sklepu Komisije iz prvega odstavka 3. člena tega razdelka.
Where original invoices or the other relevant documents referred to in this sub-paragraph are not retained by the SAPARD Agency following receipt, the SAPARD Agency shall ensure that copies shall be taken and arrangements made to ensure that the originals will be made available for audit and inspection purposes.
Če agencija SAPARD ob prejemu računov ali drugih ustreznih listin, omenjenih v tem pododstavku, ne zadrži izvirnikov, potem agencija SAPARD zagotovi, da se naredijo njihove kopije, in uredi vse potrebno, da bodo izvirniki na voljo za revizijo in pregled.
The SAPARD Agency shall ensure that the Community contribution is made simultaneously with expenditure by any other public bodies.
Agencija SAPARD zagotovi, da se prispevek Skupnosti izplača hkrati z izplačilom katerih koli drugih javnih organov.
However, in the case of beneficiaries in the public sector, the Community contribution may be made later than that by other public bodies.
Upravičencem v javnem sektorju pa se lahko prispevek Skupnosti izplača pozneje kot prispevek javnih organov.
In no case may the Community contribution be made before the contributions by public bodies in the Republic of Slovenia.
V nobenem primeru pa se prispevek Skupnosti ne more izplačati pred izplačili javnih organov v Republiki Sloveniji.
The SAPARD Agency shall ensure that total public expenditure by all public bodies in the Republic of Slovenia for each measure and project is identifiable in the SAPARD Agency.
Agencija SAPARD zagotovi, da se v agenciji SAPARD lahko ugotovi skupni javni izdatek vseh javnih organov v Republiki Sloveniji za vsak posamezen ukrep in projekt.
The SAPARD Agency shall maintain records of each payment which include at least the following information
Agencija SAPARD vodi knjigovodsko evidenco vseh plačil, ki vsebuje najmanj te podatke
The ratios of Community and national contributions to public expenditure, and of total public expenditure to total eligible costs, shall be determined in national currency.
Razmerja med prispevkom Skupnosti in države v javnih izdatkih in razmerja med celotnimi javnimi izdatki in celotnimi upravičenimi stroški se določajo v domači valuti.
The SAPARD Agency shall ensure that any amount(s) which it finds has been inadvertently paid in excess of the sum due, noted by it and which have been incorporated in expenditure declarations charged to the SAPARD euro account, are recorded within 5 days in the SAPARD euro account and deducted from the next application for payment to the Commission referred to in Article 9 of this Section.
Agencija SAPARD zagotovi, da se vsak znesek, ki je bil pomotoma plačan več, kot znaša ustrezni znesek, in ki ga agencija SAPARD ugotovi ter je bil vključen v poročilo o izdatkih, ki bremenijo evro račun SAPARD, v 5 dneh knjiži na evro račun SAPARD in odšteje od naslednjega zahtevka Komisiji za plačilo iz 9. člena tega razdelka.
The SAPARD Agency shall ensure timely treatment of payment requests by beneficiaries.
Agencija SAPARD zagotovi pravočasno obdelavo zahtevkov upravičencev za izplačilo.
In cases where the interval between receipt of the supporting documents needed to make the payment and issuing of the payment order exceeds three months, Community co-financing may be reduced.
Če od prejema spremljajoče dokumentacije, potrebne za izvedbo plačila, do izdaje plačilnega naloga preteče več kot tri mesece, se sofinanciranje Skupnosti lahko zmanjša.
Application for payment from the Community
Zahtevek za plačilo Skupnosti
However, supplementary applications may be submitted only if justified on the basis of the risk of the net balance in the SAPARD euro account being exhausted before the next quarterly application has been processed.
Dodatni zahtevki se lahko predložijo samo, če je to utemeljeno zaradi tveganja, da bi bila sredstva na evro računu SAPARD izčrpana, preden bi bil obdelan zahtevek za naslednje četrtletje.
The Commission shall verify the payment applications taking account of Article 7 of this Section.
Komisija preveri zahtevke za plačilo in pri tem upošteva 7. člen tega razdelka.
Expenditure declared in the payment applications shall be reimbursed by the Commission within two months of an acceptable payment application being received by it provided that
Komisija izdatke iz zahtevkov za plačilo povrne v dveh mesecih po prejemu sprejemljivega zahtevka za plačilo pod pogojem, da
(a) the verifications in Article 7 (6) and where appropriate Article 7 (8) of this Section, have not indicated any problems;
(a) preverjanja po šestem odstavku 7. člena, in kadar je to primerno, po osmem odstavku 7. člena niso pokazala nobenih težav
(b) no suspension of payments has been decided concerning the measure(s) that is or are the subject of the application in question;
(b) ni bil sprejet sklep o začasni ustavitvi plačil za ukrep ali ukrepe, ki so vključeni v predani zahtevek za plačilo
(c) appropriations are available.
(c) so dodeljena proračunska sredstva na voljo.
The Republic of Slovenia shall ensure that the rate recorded for conversion between euro and national currency is that for the Republic of Slovenia published by the European Central Bank on the Internet at 14.15 C.E.T.
Republika Slovenija zagotovi, da je menjalni tečaj med evrom in domačo valuto menjalni tečaj za Republiko Slovenijo, ki ga Evropska centralna banka objavlja na internetu ob 14.15 po srednjeevropskem času
(a) for payments by the SAPARD Agency, the rate on the last but one working day at the Commission in the month preceding the month during which the expenditure was recorded in the accounts of the SAPARD Agency.
(a) za plačila agencije SAPARD tečaj predzadnjega delovnega dneva Komisije v mesecu pred mesecem, v katerem je bil izdatek evidentiran v računovodstvu agencije SAPARD.
The date the payment order is issued to the beneficiary or their assignee shall be the date shown in the accounts;
Datum, na katerega se upravičencu izda plačilni nalog, je datum iz računovodske evidence;
(b) for overpayments by the SAPARD Agency, the rate on the last but one working day at the Commission in the month preceding the month during which the overpayment was first noted;
(b) za preplačila agencije SAPARD tečaj predzadnjega delovnega dneva Komisije v mesecu pred mesecem, v katerem je bilo preplačilo prvič ugotovljeno;
(c) for amounts fixed by the clearance of accounts and conformity clearance Decisions, the rate on the last but one working day at the Commission in the month preceding the month during which the Decision was taken;
(c) za zneske, določene s sklepom o potrditvi obračuna in sklepom o skladnosti plačil, tečaj predzadnjega delovnega dneva Komisije v mesecu pred mesecem, v katerem je bil sprejet sklep
(d) for debts recovered in accordance with Article 14 2.8 of this Section, the rate on the last but one working day at the Commission in the month preceding on the month during which the debt was recovered;
(d) za vrnjene dolgovane zneske v skladu z odstavkom 2.8 iz 14. člena tega razdelka tečaj predzadnjega delovnega dneva Komisije v mesecu pred mesecem, v katerem je bil dolg vrnjen;
(e) for irregularities recovered in accordance with Article 13 of this Section, the rate on the last but one working day at the Commission in the month preceding the month during which the amount was recovered;
(e) za nepravilne zneske v skladu s 13. členom tega razdelka tečaj predzadnjega delovnega dneva Komisije v mesecu pred mesecem, v katerem je bil znesek vrnjen;
(f) for interest earned on the SAPARD Agency account(s), the rate on the day the interest was credited to the account which must be at least monthly.
(f) za pozitivne obresti na računu oziroma računih agencije SAPARD tečaj na dan, ko so bile obresti knjižene v dobro računa, kar mora biti opravljeno vsaj enkrat na mesec.
In the event that a rate for a day is not published, the rate for the most recent previous working day of publication shall be used.
Če tečaj za kak dan ni objavljen, se uporabi tečaj predhodnega delovnega dneva, za katerega je bil tečaj objavljen.
Where the time-limits in the Decisions taken pursuant to Article 11 and 12 of this Section are not complied with, any outstanding amount shall generate interest at a rate equal to the Euribor rate for three month deposits published by the European Central Bank plus 1.5% points.
Če niso upoštevani roki iz sklepov, sprejetih na podlagi 11. in 12. člena tega razdelka, se za vsak neporavnan znesek obračunajo obresti po stopnji, ki je enaka stopnji Euribor za trimesečne depozite, povečani za 1,5 odstotne točke, ki jo objavlja Evropska centralna banka.
That rate shall be the monthly average of the month in which those Decisions were taken.
Ta stopnja je mesečno povprečje meseca, v katerem so bili omenjeni sklepi sprejeti.
The Republic of Slovenia shall ensure that interest earned on the SAPARD euro account is used exclusively for the Programme.
Republika Slovenija zagotovi, da se prihodek od obresti na evro računu SAPARD uporabi izključno za program.
Accounts related to SAPARD funds held by the SAPARD Agency shall bear interest under normal commercial conditions.
Računi, ki jih za sredstva SAPARD vodi agencija SAPARD, se obrestujejo po običajnih komercialnih pogojih.
Interest earned on those accounts attributable to the Community contribution shall also be used exclusively for the Programme and shall not be subject to any charges or taxes.
Prihodek od obresti na teh računih, ki ga je mogoče pripisati prispevku Skupnosti, se prav tako uporabi izključno samo za program in nanj se ne obračunavajo nobene dajatve ali davki.
All interest attributable to the Community contribution shall be additional to the amounts included in the Annual Financing Agreements and shall be counted as a further contribution by the Community.
Vse obresti, ki jih je mogoče pripisati prispevku Skupnosti, so dodatna sredstva k zneskom iz letnih sporazumov o financiranju in se štejejo za nadaljnji prispevek Skupnosti.
Appropriate Programme changes shall be made pursuant to Article 7 of Section B.
Program je treba ustrezno spremeniti v skladu s 7. členom razdelka B.
Clearance of accounts Decision
Sklep o potrditvi obračuna
The Republic of Slovenia shall ensure that the National Authorising Officer shall submit to the Commission, by 30 April at the latest of the year following the financial year concerned, the annual accounts of the SAPARD Agency accompanied by the information referred to in Article 6 (1) of this Section, concerning the SAPARD Agency and the National Fund, and relating to transactions financed under the Programme.
Republika Slovenija zagotovi, da nacionalni odredbodajalec predloži Komisiji najkasneje do 30. aprila leta, ki sledi obravnavanemu finančnemu letu, letni obračun agencije SAPARD skupaj s podatki iz prvega odstavka 6. člena tega razdelka, ki se nanašajo na agencijo SAPARD in Nacionalni sklad ter so povezani s transakcijami, financiranimi po programu.
The accounts referred to in paragraph 1 shall be submitted using Form D2 as set out in Section D.
Obračune iz prvega odstavka tega člena je treba predložiti na obrazcu D-2 iz razdelka D.
Expenditure declared in respect of a given month must relate to payments made less any receipts.
Izdatki, navedeni za določen mesec, se morajo nanašati na izvedena plačila, od tega pa morajo biti odšteti vsi prejemki.
The relevant date for payments shall be the date on which the SAPARD Agency has sent the payment order to a financial institute or beneficiary or their assignee.
Ustrezni datum za izplačila je datum, na katerega je agencija SAPARD poslala plačilni nalog finančni inštituciji ali upravičencu ali njegovemu pooblaščencu.
The relevant date for receipts shall be the date on which the amount was recorded in the account.
Ustrezni datum za prejemke pa je datum, s katerim je bil znesek evidentiran na računu.
Expenditure declared may include corrections to data reported for previous months in the same financial year.
Navedeni izdatki lahko vključujejo tudi popravke podatkov, ki so bili vključeni v poročila prejšnjih mesecev v istem finančnem letu.
For a given financial year, all transactions recorded in the accounts of the SAPARD Agency in that year shall be taken into consideration.
Za določeno finančno leto je treba upoštevati vse transakcije, ki so bile za to leto evidentirane na računih agencije SAPARD.
Where payments due under the Programme are encumbered by claims, they shall be deemed to have been made in their entirety within the meaning of the first sub-paragraph of paragraph 3
Če so zneski, ki zapadejo v plačilo po programu, obremenjeni s terjatvami, se v smislu prvega pododstavka tretjega odstavka šteje, da so bili v celoti izplačani
on the date of the payment of the sum still due to the beneficiary, if the claim is less than the expenditure settled
na dan, ko je bil upravičencu izplačan preostali znesek, če je terjatev manjša od poravnanega izdatka
on the date of the settlement of the expenditure, if the latter is less than or equal to the claim.
na dan, ko je bil izdatek poravnan, če je ta manjši od terjatve ali ji je enak.
Payment orders not executed and payments debited to the account and then re-credited shall be shown in Form D 2 as deductions from expenditure in respect of the month during which the failure to execute or the cancellation is reported to the SAPARD Agency.
Neizvršene plačilne naloge ali plačila, knjižena v breme računa in nato ponovno knjižena v dobro, je treba v obrazcu D-2 prikazati kot odbitke od izdatka za mesec, v katerem je bilo agenciji SAPARD javljeno, da plačilo ni bilo izvršeno ali je bilo preklicano.
The Commission shall, by 30 September at the latest of the year following the financial year concerned, on the basis of the information referred to in paragraph 1, take a Decision to clear the account of the SAPARD Agency (hereinafter referred to as “the clearance of accounts Decision“).
Komisija najkasneje do 30. septembra leta, ki sledi obravnavanemu finančnem letu, na podlagi informacij iz prvega odstavka sprejme sklep o potrditvi obračuna agencije SAPARD (v nadaljevanju imenovan “sklep o potrditvi obračuna“).
The clearance of accounts Decision shall cover the integrality, accuracy and veracity of the accounts submitted and shall not prejudice the adoption of a subsequent conformity clearance Decision, pursuant to Article 12 of this Section.
Sklep o potrditvi obračuna se nanaša na celovitost, točnost in verodostojnost predloženih obračunov in ne vpliva na sprejetje naslednjega “sklepa o potrditvi skladnosti plačil“ iz 12. člena tega razdelka.
The clearance of accounts Decision shall also cover the clearance of the SAPARD euro account and amounts to be credited to that account in accordance with Article 13 (2) and Article 14 (2.8) of this Section.
Sklep o potrditvi obračuna zajema tudi potrditev stanja evro računa SAPARD in zneskov, ki jih je treba knjižiti v dobro tega računa v skladu z drugim odstavkom 13. člena in odstavkom 2.8 iz 14. člena tega razdelka.
The Commission shall communicate to the Republic of Slovenia the results of its verifications of the information supplied, together with any amendments it proposes, by 15 July at the latest following the end of the financial year.
Komisija sporoči Republiki Sloveniji rezultate svojih preverjanj poslanih podatkov skupaj z vsemi predlaganimi spremembami najkasneje do 15. julija v letu, ki sledi obravnavanemu finančnemu letu.
If, for reasons attributable to the Republic of Slovenia, the Commission is unable to clear the accounts of the Republic of Slovenia by 30 September at the latest, the Commission shall notify the Republic of Slovenia of further enquiries it proposes to undertake.
Če iz razlogov, ki se lahko pripišejo Republiki Sloveniji, Komisija ne more potrditi obračuna Republike Slovenije najkasneje do 30. septembra, uradno obvesti Republiko Slovenijo o dodatnih poizvedbah, ki jih predlaga.
The amount fixed by the clearance of accounts Decision shall normally be added to or deducted from the next payment(s) due from the Commission to the Republic of Slovenia.
Znesek, določen s sklepom o potrditvi obračuna, se običajno prišteje ali odšteje od naslednjega zapadlega plačila ali plačil Komisije Republiki Sloveniji.
However, where the amount to be deducted fixed by the clearance of accounts Decision exceeds the level of possible subsequent payments, the National Authorising Officer, on behalf of the Republic of Slovenia, shall ensure that the amount not covered by the balance shall be credited to the Commission in euro within two months of notification of that Decision.
Če pa znesek, ki naj bi se v skladu tem sklepom o potrditvi obračuna odštel, presega višino možnih kasnejših plačil, mora nacionalni odredbodajalec v imenu Republike Slovenije zagotoviti, da se znesek, ki ga s saldom ni mogoče pokriti, knjiži v dobro Komisije v evrih v dveh mesecih od prejetega uradnega obvestila o sklepu.
The Commission may however, on a case by case basis, decide that any amount to be credited to it shall be offset against payments due to be made by the Commission to the Republic of Slovenia under any Community instrument.
Komisija pa lahko za vsak primer posebej odloči, da se kateri koli znesek, ki naj bi se knjižil v dobro Komisije, poravna z zneski, ki jih mora Komisija plačati Republiki Sloveniji po katerem koli instrumentu Skupnosti.
Conformity clearance Decision
Sklep o potrditvi skladnosti plačil
The Commission shall take a Decision (hereinafter referred to as “the conformity clearance Decision“) on the expenditure to be excluded from Community co-financing where it finds that expenditure has not been effected in compliance with this Agreement.
Komisija sprejme sklep (v nadaljevanju imenovan “sklep o potrditvi skladnosti plačil“) o izdatkih, ki jih je treba izključiti iz sofinanciranja Skupnosti, če ugotovi, da izdatki niso nastali v skladu s tem sporazumom.
When, as a result of any enquiry, the Commission considers that expenditure has not been effected in compliance with this Agreement, it shall, before a conformity clearance Decision is taken, notify in writing the National Authorising Officer of the results of its checks and indicate the corrective action to be taken to ensure future compliance.
Kadar Komisija na podlagi poizvedb meni, da določen izdatek ni nastal v skladu s tem sporazumom, pred sprejetjem sklepa o potrditvi skladnosti plačil uradno pisno obvesti nacionalnega odredbodajalca o rezultatih svojih preverjanj in navede popravne ukrepe, ki jih je treba sprejeti, da se v prihodnje zagotovi skladnost.
The communication shall make reference, as appropriate, to the relevant articles of this Multi-annual Financing Agreement, the Programme, the Decision referred to in Article 3 (1) of this Section and the Annual Financing Agreement(s).
Če je to primerno, se v sporočilu sklicuje na ustrezne člene Večletnega sporazuma o financiranju, na program, sklep iz prvega odstavka 3. člena tega razdelka in na letni sporazum oziroma sporazume o financiranju.
The National Authorising Officer shall reply in writing within two months, and the Commission may modify its position in consequence.
Nacionalni odredbodajalec pisno odgovori v dveh mesecih in Komisija lahko potem spremeni svoje stališče.
In justified cases, the Commission may agree to extend that period for reply.
V utemeljenih primerih lahko Komisija pristane na podaljšanje roka za odgovor.
After expiry of the period for reply, the Commission shall invite the Republic of Slovenia to a bilateral discussion, and both parties shall endeavour to reach an agreement as to the action to be taken and on an evaluation of the gravity of the infringement and the financial loss to the Community.
Po izteku roka za odgovor Komisija povabi Republiko Slovenijo na dvostranske razgovore in obe strani si prizadevata doseči dogovor o ukrepih, ki naj bi jih sprejeli, in o teži kršitve ter finančni izgubi Skupnosti.
Following that discussion and any deadline after the discussion fixed by the Commission for the provision of further information or, where the Republic of Slovenia does not accept the invitation to the meeting before the deadline set by the Commission, after that deadline has passed, the Commission shall formally communicate its conclusions to the Republic of Slovenia.
Po razpravi in izteku roka, ki ga Komisija po razpravi določi za predložitev nadaljnjih informacij, ali če Republika Slovenija ne sprejme povabila na sestanek pred iztekom roka, ki ga je Komisija določila, takoj po izteku tega roka Komisija formalno sporoči Republiki Sloveniji svoje sklepne ugotovitve.
If no agreement is reached, the National Authorising Officer, on behalf of the Republic of Slovenia, may ask for a procedure provided for in Item 9 of Section F to be initiated, with a view to mediating between the respective positions within a period of four months.
Če se pogodbenici ne dogovorita, lahko nacionalni odredbodajalec v imenu Republike Slovenije zaprosi, da se začne postopek, predviden pod zap. št. 9 razdelka F, da bi v štirih mesecih s posredovanjem uskladili stališča.
The results of that procedure shall be set out in a report drawn up by the Conciliation Body taking account of the provisions laid down in Item 9 of Section F. The report shall be sent to and examined by the Commission before a conformity clearance Decision is taken.
Rezultati takega postopka se zapišejo v poročilo, ki ga pripravi spravni organ ob upoštevanju določb, navedenih pod zap. št. 9 razdelka F. Poročilo se pošlje Komisiji, ta pa ga prouči, preden sprejme sklep o potrditvi skladnosti plačil.