natgillin/translations-raw huggingface dataset:
In practice, indicating certain quantities and areas in the detailed declarations submitted by the Member States is of little value for the monthly advances.
V praksi navedba določenih količin ali območij v podrobni izjavi, ki jo predlože države članice, za mesečna predplačila ni pomembna.
As a result, that information should no longer be required.
Zato ti podatki niso več potrebni.
Payments made by the Commission under the budget of the EAGGF Guarantee Section are exclusively in euro.
Izplačila, ki jih izplača Komisija v okviru proračuna iz Jamstvenega oddelka EKUJS-a, so izključno v eurih.
The Member States may choose to make payments to beneficiaries in euro or in their national currency.
Države članice lahko za izplačila upravičencem izbirajo med plačilom v eurih ali njihovi nacionalni valuti.
However, the paying agencies of those Member States not participating in the euro making payments in national currency and in euro must keep separate accounts for the two currencies.
Vendar morajo plačilne agencije, ki izplačujejo plačila v nacionalni valuti ali v eurih, v državah članicah, ki niso uvedle eura, knjiženje opravljati ločeno glede na valuto plačila.
To avoid converting these payments twice, the option of declaring amounts paid in euro in national currency should be abolished.
Da bi se izognili dvojni konverziji plačil, je treba ukiniti možnost, da se navaja zneske, plačane v eurih, v nacionalni valuti.
Where, on the basis of the declarations of expenditure received from the Member States, the total amount of advance commitments which could be authorised under Article 150(3) of Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities [3] is more than half of all corresponding appropriations for the current financial year, the Commission is required to reduce those amounts.
Če na osnovi izjav o izdatkih, prejetih s strani držav članic, skupni znesek vnaprejšnjih obveznosti, ki bi lahko bile odobrene v skladu s členom 150(3) Uredbe Sveta (ES, Euratom) št. 1605/2002 z dne 25. junija 2002 o finančni uredbi, ki se uporablja za splošni proračun Evropskih skupnosti [3], presega polovico skupnih proračunskih sredstev za tekoče proračunsko leto, mora Komisija te zneske zmanjšati.
For the sake of sound management that reduction must be shared among all the Member States proportionally, on the basis of the declarations of expenditure received from them.
Zaradi dobrega poslovodenja je treba to zmanjšanje proporcionalno porazdeliti med vse države članice na podlagi njihovih izjav o izdatkih.
If the Community budget has not been adopted by the beginning of the financial year, the second subparagraph of Article 13(2) of Regulation (EC, Euratom) No 1605/2002 provides that payments may be made monthly per chapter to a maximum of one twelfth of the allotted appropriations in the chapter in question of the preceding financial year.
Če proračun Skupnosti ni bil sprejet do začetka proračunskega leta, drugi pododstavek člena 13(2) Uredbe (ES, Euratom) št. 1605/2002 določa, da se izplačila lahko izvršujejo mesečno po programih do največ ene dvanajstine odobrenih proračunskih sredstev za zadevni program v preteklem proračunskem letu.
To allocate the available appropriations fairly among the Member States, provision should be made for advances to be granted in this case as a percentage, laid down for each chapter, of the declarations of expenditure submitted by each Member State and for the balance not used in a given month to be reallocated in Commission decisions on subsequent monthly payments.
Za pravično razdelitev razpoložljivih sredstev med države članice je treba določiti, da se v tem primeru predplačila dodelijo v procentu glede na izjave o izdatkih, ki jih je za vsak program predložila država članica, in da je saldo, ki ni bil porabljen v danem mesecu, prerazporejen s sklepi Komisije na naslednja mesečna izplačila.
As part of the reform of the CAP and the introduction of the single farm payment scheme, Member State compliance with the payment deadlines is vital to the proper application of the rules on financial discipline.
Kot del reforme SKP in v okviru uvedbe režima enotnega izplačila je spoštovanje plačilnih rokov s strani držav članic bistveno za dobro uporabo pravil finančne discipline.
Specific rules should therefore be laid down to help avoid, wherever possible, any risk of the annual appropriations available in the Community budget being exceeded.
Zato je treba določiti posebna pravila, da bi se, kadar je mogoče, izognili tveganju prekoračitve letnih odobrenih proračunskih sredstev Skupnosti.
For reasons of sound administration, where delays arise in sending supporting documents for payments made under Commission Regulation (EC) No 817/2004 of 29 April 2004 laying down detailed rules for the application of Council Regulation (EC) No 1257/1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) [4], it must be made possible for payments by the Commission to the Member State relating to September to be held over to the following month.
Kadar pride do zamud pri pošiljanju spremnih dokumentov glede plačil, izvršenih na podlagi Uredbe Komisije št. 817/2004 z dne 29. aprila 2004 o spremembah uporabe Uredbe Sveta (ES) št. 1257/1999 o podpori za razvoj podeželja iz Evropskega kmetijskega usmerjevalnega in jamstvenega sklada (EKUJS) [4], je treba zaradi dobrega upravnega poslovodenja omogočiti plačila Komisije državi članici za mesec september v naslednjem mesecu.
Half of the expenditure relating to storage operations carried out in September is taken into account in respect of October and the balance in respect of November.
Za operacije skladiščenja, ki se izvedejo v mesecu septembru, se 50 % izdatkov knjiži v oktobru, razlika pa v novembru.
To simplify management of the paying agencies' accounts, provision should be made for expenditure on these operations to be taken into account in full (100 %) in respect of October.
Za poenostavitev knjigovodstva plačilnih agencij je treba določiti, da se izdatki za te operacije upoštevajo 100 % v mesecu oktobru.
Rural development expenditure part-financed by the Community budget and the national budgets is declared at the latest in respect of the second month following payment to the beneficiaries.
Izdatki, sofinancirani iz proračuna Skupnosti in nacionalnih proračunov v okviru razvoja podeželja, morajo biti prijavljeni najpozneje do drugega meseca po izplačilu upravičencem.
To harmonise the accounting rules applied in the field of the EAGGF Guarantee Section, provision should be made for this expenditure to be declared in respect of the month in which the payments were made to the beneficiaries.
Zaradi uskladitve računovodskih pravil, ki se uporabljajo v okviru Jamstvenega oddelka EKUJS, je treba določiti, da se te izdatke prijavi v mesecu, v katerem so bila plačila izplačana upravičencem.
Regulation (EC) No 296/96 should be amended accordingly.
Zato je treba Uredbo (ES) št. 296/96 ustrezno spremeniti.
The measures provided for in this Regulation are in accordance with the opinion of the EAGGF Committee,
Ukrepi, predvideni s to uredbo, so v skladu z mnenjem Odbora Sklada –
Regulation (EC) No 296/96 is hereby amended as follows:
Uredba (ES) št. 296/96 se spremeni, kakor je navedeno:
paragraphs 1, 2 and 3 are replaced by the following:
Odstavki 1, 2 in 3 se nadomestijo z naslednjim besedilom:
Member States shall collect and keep available for the Commission information on total expenditure effected each week.
Države članice zbirajo in dajejo Komisiji na razpolago podatke o skupnem znesku izdatkov, nastalih vsak teden.
No later than the third working day of each week, they shall make available information on total expenditure effected from the beginning of the month until the end of the preceding week.
Najpozneje tretji delovni dan vsakega tedna države članice dajo na razpolago podatke o skupnem znesku izdatkov, nastalih od začetka meseca do konca predhodnega tedna.
Where the week runs over two months, no later than the third working day of the following month, Member States shall make available information on total expenditure effected during the preceding month.
Če teden pade v dva meseca, države članice najpozneje tretji delovni dan naslednjega meseca dajo na razpolago podatke o skupnem znesku izdatkov, nastalih v predhodnem mesecu.
Member States shall send information electronically on total expenditure effected for a given month and any information explaining any substantial difference between the estimates drawn up in accordance with paragraph 5 and expenditure actually incurred, by the third working day of the following month.
Države članice elektronsko posredujejo podatke o skupnem znesku izdatkov, nastalih za dani mesec in vse podatke, ki pojasnjujejo večje razlike med oceno, pripravljeno v skladu z odstavkom 5, in izdatki, nastalimi najpozneje tretji delovni dan naslednjega meseca.
Not later than the 10th day of each month, Member States shall send to the Commission, electronically, details of total expenditure effected during the preceding month.
Skupni znesek izdatkov za pretekli mesec države članice po elektronski poti sporočijo Komisiji najpozneje do 10. dne vsakega meseca.
However, the information on expenditure effected between 1 and 15 October shall be forwarded by the 25th day of the same month at the latest.
Sporočilo o izdatkih v obdobju od 1. in 15. oktobra pa se pošlje najpozneje do 25. dne istega meseca.
In justified cases the Commission may accept transmission of the information referred to in paragraphs 2 and 3 by other means.’;
V upravičenih primerih Komisija lahko sprejme prenos podatkov, navedenih v odstavkih 2 in 3, prek drugih sredstev.“;
paragraph 5 is replaced by the following:
Odstavek 5 se nadomesti z naslednjim besedilom:
Not later than the 20th of each month, Member States shall transmit to the Commission, electronically, a set of documents permitting the booking to the Community budget of expenditure effected during the preceding month.
Države članice najpozneje do 20. dne vsakega meseca po elektronski poti pošljejo Komisiji komplet dokumentov za knjiženje izdatkov iz preteklega meseca v breme proračuna Skupnosti.
However, the set of documents permitting the booking of expenditure effected between 1 and 15 October shall be submitted not later than 10 November.
Komplet dokumentov za knjiženje izdatkov, nastalih med 1. in 15. oktobrom, je treba poslati najpozneje do 10. novembra.
The summary of the data referred to in paragraph 6(b) shall also be sent to the Commission on paper.’;
Povzetek podatkov, navedenih v odstavku 6(b), je treba Komisiji poslati tudi v papirni obliki.“;
paragraph 6 is amended as follows:
Odstavek 6 se spremeni, kakor je navedeno:
in point (a), the third indent is deleted;
v točki (a) se tretja alinea črta;
point (b) is replaced by the following:
točka (b) se nadomesti z naslednjim besedilom:
a summary of the data referred to in (a);’
povzetek podatkov iz točke (a);“;
paragraph 9 is replaced by the following:
Odstavek 9 se nadomesti z naslednjim besedilom:
The paying agencies of Member States not participating in the euro must maintain separate accounts according to the currency in which the payments have been made to the beneficiaries.
Plačilne agencije v državah članicah, ki niso uvedle eura, morajo knjiženje opravljati ločeno glede na valuto, v kateri so bila izvršena izplačila upravičencem.
The same separation must be maintained for the declarations made under the clearance of accounts procedure.’;
Enako ločevanje se mora ohranjati pri poročilih, sestavljenih v okviru postopka poračunavanja stroškov.“.
Article 4 is amended as follows;
Člen 4 se spremeni:
On the basis of data sent in accordance with Article 3, the Commission shall adopt decisions and make the monthly advances against booking of expenditure, without prejudice to the provisions of Article 14 of Council Regulation 2040/2000.If advance commitments in accordance with Article 150(3) of Council Regulation (EC, Euratom) No 1605/2002 exceed one half of the total corresponding appropriations for the current financial year, the advances shall be granted as a percentage of the declarations of expenditure received from each Member State.
Komisija na podlagi podatkov, poslanih v skladu s členom 3 in brez poseganja v določbe člena 14 Uredbe Sveta št. 2040/2000/ES, sprejme sklep in izvede mesečna predplačila za knjižene izdatke.Če vnaprejšnje obveznosti v skladu s členom 150(3) Uredbe Sveta (ES, Euratom) št. 1605/2002 presegajo polovico skupnih ustreznih sredstev za tekoče proračunsko leto, se predplačila razdelijo v procentu glede na izjave o izdatkih, ki jih predložijo države članice.
The Commission shall take the balance of amounts not reimbursed to the Member States into account in decisions on subsequent reimbursements.
Komisija upošteva razliko zneskov, ki niso bili povrnjeni državam članicam, pri naslednjih povračilih.
If the Community budget has not been adopted by the beginning of the financial year, the advances shall be granted as a percentage of the declarations of expenditure received from each Member State, laid down for each chapter of expenditure and within the limits laid down in Article 13 of Regulation (EC, Euratom) No 1605/2002.
Če proračun Skupnosti ni bil sprejet do začetka proračunskega leta, se predplačila razdelijo v procentu glede na izjave o izdatkih, ki jih predložijo države članice, po programu stroškov in ob upoštevanju omejitev iz člena 13 Uredbe (ES, Euratom) št. 1605/2002.
Advances against booking shall be reduced for expenditure effected after the deadlines laid down as follows:
Vsa predplačila za knjižene izdatke se zmanjšajo za izdatke, ki nastanejo po dogovorjenih rokih, navedenih spodaj:
where expenditure effected after the deadlines is equal to 4 % or less of the expenditure effected before the deadlines, no reduction shall be made;
če izdatki, nastali po poteku roka, znašajo 4 % ali manj od izdatkov, nastalih pred potekom roka, se predplačilo ne zmanjša;
above the threshold of 4 %, all further expenditure effected with a delay of up to:
nad pragom 4 % se vsi dodatni izdatki, ki nastanejo z zamudo do:
one month shall be reduced by 10 %,
enega meseca, zmanjšajo za 10 %,
two months shall be reduced by 25 %,
dveh mesecev, zmanjšajo za 25 %,
three months shall be reduced by 45 %,
treh mesecev, zmanjšajo za 45 %,
four months shall be reduced by 70 %,
štirih mesecev, zmanjšajo za 70 %,
five months or more shall be reduced by 100 %;
petih mesecev ali več, zmanjšajo za 100 %.
however, in the case of the direct payments referred to in Article 12 and Title III or, where applicable, Title IVa of Council Regulation (EC) No 1782/2003 made in respect of year n, paid out after the deadlines laid down and after 15 October of year n+1, the following conditions shall apply:
Vendar se za neposredna plačila v smislu člena 12 in naslova III ali, kjer je primerno, naslova IVa Uredbe Sveta (ES) št. 1782/2003, izvršena v letu N, po predpisanem roku in po 15. oktobru leta N+1, uporabljajo naslednji pogoji:
where the 4 % threshold referred to in point (a) has not been used in full for payments made no later than 15 October of year n+1 and the remainder of the threshold exceeds 2 %, that remainder shall be reduced to 2 %,
če prag 4 % iz točke (a) ni bil v celoti izkoriščen za plačila, izvršena najpozneje do 15. oktobra leta N+1 in če preostanek praga presega 2 %, se le-ta zmanjša za 2 %,
in any case, payments made in the course of budget year n+2 and subsequent years shall be eligible for the Member State concerned only up to the level of its national ceiling as provided for in Annexes VIII or VIIIa or its annual financial envelope established in accordance with Article 143b(3) of Regulation (EC) No 1782/2003 for the year preceding that of the budget year during which the payment is made, where applicable plus the amounts relating to the dairy premium and additional payments provided for in Articles 95 and 96 and the additional amount of aid provided for in Article 12 of that Regulation, less the percentage provided for in Article 10 and corrected by the adjustment provided for in Article 11, taking account of Article 12a of that Regulation and the amounts set in Article 4 of Regulation (EC) No 188/2005,above the thresholds referred to above, the expenditure concerned by this point shall be reduced by 100 %;
v vsakem primeru plačila, izvršena v proračunskem letu N+2 in naslednjih letih, so za zadevno državo članico upravičena le do nacionalne zgornje meje iz Prilog VIII ali VIII (a) ali v mejah letnega finančnega okvira, uvedenega skladno s členom 143b(3) Uredbe (ES) št. 1782/2003 za leto pred proračunskim letom, v katerem se izplačilo izvrši, če je to primerno, povečan za zneske mlečne premije in dodatnih plačil iz členov 95 in 96 in dodatnega zneska pomoči iz člena 12 navedene uredbe, zmanjšanim za odstotek iz člena 10 in popravljen s prilagoditvijo iz člena 11, ob upoštevanju člena 12(a) iste uredbe in zneskov iz člena 4 Uredbe 188/2005,po uporabi zgoraj navedenih pragov se zadevni izdatki iz te točke zmanjšajo za 100 %.
the Commission shall apply a different time scale and/or lower reductions or none at all if exceptional management conditions are encountered for certain measures or if justified reasons are advanced by the Member States.
Komisija bo uporabila drugačno terminsko lestvico in/ali manjši delež zmanjšanja ali predplačila sploh ne zmanjša, če se za nekatere ukrepe pojavijo posebni pogoji poslovanja, ali če država članica predloži utemeljeno obrazložitev.
However, in the case of the payments referred to in point (c), the preceding sentence shall apply within the ceilings referred to in the second indent of point (c);
Vendar se v primeru plačil iz točke (c) uporablja predhodni stavek za zgornje meje, navedene v drugi alinei točke (c).
the reductions referred to in this Article shall be made in accordance with the rules laid down in Article 14 of Regulation (EC) No 2040/2000.
Zmanjšanja iz tega člena se izvedejo v skladu s pravili iz člena 14 Uredbe 2040/2000/ES.
paragraph 6 is replaced by the following:
Odstavek 6 se nadomesti z naslednjim besedilom:
Where the Commission does not receive the documents referred to in Article 55(1) of Commission Regulation (EC) No 817/2004 by 30 September each year, it may, after notifying the Member State concerned, suspend payment of the advance relating to expenditure incurred in respect of September in accordance with that Regulation until the advance relating to expenditure for October.
Če Komisija dokumentov iz člena 55(1) Uredbe Komisije (ES) št. 817/2004 ne prejme vsako leto do 30. septembra, lahko, potem ko obvesti zadevno državo članico, odloži v skladu z navedeno uredbo izplačilo predplačila za izdatke, nastale v mesecu septembru, do predplačila za izdatke meseca oktobra.
Article 5(2) is replaced by the following:
Člen 5(2) se nadomesti z naslednjim besedilom:
The amounts of expenditure referred to in paragraph 1 shall be entered in the accounts by the paying agencies during the month following that to which the operations refer.
Plačilne agencije knjižijo znesek izdatkov iz odstavka 1 v mesecu, ki sledi tistemu, v katerem so poslovni dogodki nastali.
The operations to be covered in the accounts adopted at the end of each month shall be those occurring between the beginning of the financial year and the end of that month.
Poslovni dogodki, ki se zajamejo v poročilu, sprejetem ob koncu nekega meseca, so dogodki, ki so nastali od začetka finančnega leta do konca istega meseca.
However, for operations carried out during September, the expenditure shall be entered in the accounts by the paying agencies not later than 15 October’;
Vendar izdatke za dogodke, ki nastanejo v septembru, plačilne agencije knjižijo najpozneje do 15. oktobra.“.
Article 7(1)(b) is deleted.
Člen 7(1)(b) se črta.
It shall apply from 16 October 2005, with the exception of Article 1(1)(d) and (4), which shall apply from 16 October 2006.
Uporablja se od 16. oktobra 2005, razen člena 1(1)(d) in (4), ki se uporablja od 16. oktobra 2006.
OJ L 153, 30.4.2004, p. 4.
UL L 153, 30.4.2004, str. 4.
OJ L 248, 16.9.2002, p. 1.’;
UL L 248, 16.9.2002, str. 1.“.
OJ L 31, 4.2.2005, p. 6.’;
UL L 31, 4.2.2005, str. 6.“.
OJ L 153, 30.4.2004, p. 4.’;
UL L 153, 30.4.2004, str. 4.“.
Commission Regulation (EC) No 606/2005
Uredba Komisije (ES) št. 606/2005
amending Regulation (EC) No 795/2004 laying down detailed rules for the implementation of the single payment scheme provided for in Council Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers
o spremembi Uredbe (ES) št. 795/2004 o podrobnih pravilih za izvajanje sheme enotnega plačila, predvidenega v Uredbi Sveta (ES) št. 1782/2003 o skupnih pravilih za sheme neposrednih podpor v okviru skupne kmetijske politike in o uvedbi nekaterih shem podpor za kmete
Having regard to Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) No 1868/94, (EC) No 1251/1999, (EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 [1], and in particular the second subparagraph of Article 51(b) and Article 145(c) and (d) thereof,
ob upoštevanju Uredbe Sveta (ES) št. 1782/2003 z dne 29. septembra 2003 o skupnih pravilih za sheme neposrednih podpor v okviru skupne kmetijske politike in o uvedbi nekaterih shem podpor za kmete ter o spremembi uredb (EGS) št. 2019/93, (ES) št. 1452/2001, (ES) št. 1453/2001, (ES) št. 1454/2001, (ES) št. 1868/94, (ES) št. 1251/1999, (ES) št. 1254/1999, (ES) št. 1673/2000, (EGS) št. 2358/71 in (ES) št. 2529/2001 [1], in zlasti drugega pododstavka člena 51(b) in člena 145(c) in (d) Uredbe,
Commission Regulation (EC) No 795/2004 [2] introduces the implementing rules for the single payment scheme as from 2005.
Uredba Komisije (ES) št. 795/2004 [2] uvaja pravila za izvajanje sheme enotnega plačila od leta 2005.
Experience of the administrative and operational implementation of that scheme at national level has shown that in certain respects further detailed rules are needed and in other respects the existing rules need to be clarified and adapted.
Izkušnje iz administrativnega in operativnega izvajanja navedene sheme na nacionalni ravni so pokazale, da so v določenih pogledih potrebna dodatna podrobnejša pravila, v drugih pa je treba obstoječa pravila razjasniti in prilagoditi.
Article 24(2) of Regulation (EC) No 795/2004 provides that the beginning of the 10 month period referred to in Article 44(3) of Regulation (EC) No 1782/2003 for each individual farmer is to be fixed by Member States at a single date within a period to be fixed between 1 September of the calendar year preceding the year of lodging an application under the single payment scheme and 30 April of the following calendar year or is to be left at the farmer’s choice within the fixed period.
Člen 24(2) Uredbe (ES) št. 795/2004 določa, da države članice določijo začetek desetmesečnega obdobja iz člena 44(3) Uredbe (ES) št. 1782/2003 za vsakega posameznega kmeta z enim datumom v obdobju, ki se določi med 1. septembrom koledarskega leta pred letom vložitve zahtevka v okviru sheme enotnega plačila in 30. aprilom naslednjega koledarskega leta, ali pa kmetu prepustijo odločitev glede začetka v določenem obdobju.
It is appropriate to allow farmers more flexibility for the fixing of the beginning of the 10 month period at the level of each parcel when specific agriculture conditions so warrant.
Primerno je, da se kmetom dovoli več prožnosti pri določanju začetka desetmesečnega obdobja na ravni vsake parcele, ko tako narekujejo posebne kmetijske razmere.