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Operators’ organisation reports
Poročila organizacij izvajalcev
With effect from 2007, operators’ organisations shall submit by 1 May of each year annual reports on the implementation of the work programmes during the previous calendar year.
Od leta 2007 dalje organizacije izvajalcev pred 1. majem vsakega leta predložijo letna poročila o izvajanju delovnih programov v predhodnem koledarskem letu.
These reports shall cover the following:
Ta poročila se nanašajo na:
the stages of the work programme implemented or being implemented;
izvedene faze ali faze delovnega programa v teku;
the main amendments to the work programmes;
glavne spremembe delovnega programa;
an evaluation of the results already obtained based on the indicators laid down in Article 8(2)(f).
vrednotenje že dobljenih rezultatov na podlagi kazalcev iz člena 8(2)(f).
For the final year of implementation of the work programme, a final report shall replace the reports provided for in the first subparagraph.
Za zadnje leto izvajanja delovnega programa končno poročilo nadomesti poročila iz prvega pododstavka.
For work programmes with a duration of under one year, the final report shall be presented no later than two months after the end of implementation of the programme.
Za delovne programe, ki trajajo manj kot eno leto, je treba končno poročilo predložiti najpozneje dva meseca po koncu izvajanja programa.
The final report shall evaluate the work programme and shall comprise at least the following:
Končno poročilo vsebuje vrednotenje delovnega programa in vsebuje vsaj:
an account, based at least on the indicators set out in Article 9(1)(f) and any other relevant criteria, showing to what extent the objectives pursued by the programmes have been achieved;
povzetek, vsaj na podlagi kazalcev iz člena 9(1)(f) in vseh ostalih ustreznih meril, v katerem je razloženo, v kolikšni meri so bili cilji programa doseženi;
an account of the changes to the work programme;
povzetek sprememb delovnega programa;
where appropriate, an indication of the factors to be taken into account in drawing up the next work programme.
po potrebi navedbo dejavnikov, ki jih je treba upoštevati pri izdelavi naslednjega delovnega programa.
On-the-spot checks
Nadzor na kraju samem
Member States shall verify that the conditions for granting Community financing are met, in particular as regards compliance with the following aspects:
Države članice preverjajo, da se spoštujejo pogoji dodelitve finančnih sredstev Skupnosti predvsem glede naslednjih vidikov:
compliance with the approval conditions;
spoštovanje pogojev odobritve;
implementation of the approved work programmes, in particular investment measures;
izvajanje odobrenih delovnih programov, predvsem naložbenih ukrepov;
the expenditure actually implemented as compared to the assistance applied for and the financial contribution by the olive operators concerned.
dejanski izdatki glede na zahtevana finančna sredstva in finančni prispevek zadevnih izvajalcev.
The competent authority shall introduce control plans for on-the-spot checks covering a sample of approved operators’ organisations in accordance with Article 8(3) of Regulation (EC) No 865/2004.
Pristojni organ vzpostavi načrte nadzora na kraju samem, ki pokrivajo vzorec organizacij izvajalcev v skladu s členom 8(3) Uredbe (ES) št. 865/2004.
The competent authority shall select the sample on the basis of risk analysis in such a way that:
Pristojni organ izbere vzorec na podlagi analize tveganja, tako da:
producer organisations and associations thereof are all subject to on-the-spot checks at least once after payment of the advance and before the final payment of Community financing;
je v organizacijah proizvajalcev in združenjih organizacij proizvajalcev nadzor na kraju samem opravljen vsaj enkrat po nakazilu predujma in pred končnim nakazilom finančnih sredstev Skupnosti;
other operators’ organisations and interbranch organisations are all checked each year during the period of implementation of each approved work programme, unless they have benefited from an advance in the course of that year, in which case the check will be carried out after the date of payment of that advance.
je v vseh ostalih organizacijah izvajalcev in medpanožnih organizacijah opravljen nadzor vsako leto izvajanja vsakega odobrenega delovnega programa; če pa so bile organizacije v teku posameznega leta upravičene do predujma, se nadzor opravi po datumu nakazila tega predujma.
If the checks reveal irregularities, the competent authority shall carry out additional checks during the year in question and shall increase the number of operators’ organisations to be checked the following year.
Če se med nadzorom pokažejo nepravilnosti, pristojni organ izvrši dodatni nadzor v tekočem letu in poveča število organizacij izvajalcev, v katerih se nadzor opravi v letu, ki sledi.
The on-the-spot checks shall be unannounced.
Nadzor na kraju samem je nenapovedan.
However, in order to facilitate the practical organisation of checks, advance warning of no more than 48 hours may be given to the operators’ organisation to be checked.
Da pa se olajša praktična organizacija nadzora, se lahko organizaciji izvajalcev največ 48 ur pred nadzorom dá vnaprejšnje obvestilo.
The competent authority shall determine which operators’ organisations to check on the basis of a risk analysis based on the following criteria:
Pristojni organ določi organizacije izvajalcev, pri katerih se izvede nadzor, na podlagi analize tveganja na podlagi naslednjih meril:
the amount of financing for the approved work programme;
znesek finančnih sredstev za odobreni delovni program;
the nature of the measures financed under the work programme;
narava financiranih ukrepov v okviru delovnega programa;
the degree of progress in implementing work programmes;
stopnja napredka pri izvedbi delovnega programa;
findings made during previous on-the-spot checks or verifications carried out during the approval procedure;
ugotovitve ob nadzoru na kraju samem ali ob preverjanjih med odobritvenim postopkom;
other risk criteria to be defined by the Member States.
ostala merila, ki jih določijo države članice.
The duration of each on-the-spot check shall correspond to the degree of progress in implementing the approved work programme.
Trajanje posameznega nadzora na kraju samem je odvisno od stopnje napredka pri izvedbi odobrenega delovnega programa.
Inspection reports
Poročila o nadzoru
Every on-the-spot check shall be the subject of a detailed inspection report, indicating in particular:
O vsakem nadzoru na kraju samem je treba izdelati podrobno poročilo, ki vključuje:
the date and duration of the check;
datum in trajanje nadzornega postopka;
a list of those present;
seznam prisotnih oseb;
a list of invoices checked;
seznam preverjenih računov;
reference numbers of invoices selected from the accounting documents (register of sales, or of purchases, and VAT register in which the selected invoices have been recorded);
referenčne številke izbranih računov v računovodskih izkazih (register prodaje ali nakupa in register DDV, v katere so bili izbrani računi vpisani);
bank documents proving payment of the amounts selected;
bančni izpiski, ki dokazujejo plačilo izbranih zneskov;
an indication of the measures already carried out which have been specifically analysed on-the-spot.
podatki o že izpeljanih ukrepih, ki so bili izrecno analizirani na kraju samem.
Corrections and penalties
Popravki in sankcije
Where the withdrawal of approval referred to in Article 3(3) results from the fact that the operators’ organisation has failed deliberately or by serious negligence to meet its obligations, the operators’ organisation shall be ineligible for financing in respect of the entire work programme and shall also pay the competent authority an amount equal to the ineligible amount of financing.
Če je zavrnitev odobritve iz člena 3(3) posledica namernega ravnanja ali hude malomarnosti, je organizacija izvajalcev za celotni delovni program izključena iz financiranja, poleg tega pa pristojnemu organu nakaže znesek v višini zneska izključenih finančnih sredstev.
If a given measure has not been implemented in conformity with a work programme, the operators’ organisation shall be ineligible for financing for the measure in question.
Če se posamezni ukrep ne izvede v skladu z delovnim programom, organizacija izvajalcev ni upravičena do finančnih sredstev za zadevni ukrep.
This exclusion shall not apply if the operators’ organisation has submitted factually correct information or can show by any other means that it is not at fault.
Do izločitve ne pride, če organizacija izvajalcev predstavi pravilne dejanske podatke ali lahko na kakršen koli drug način dokaže, da ni kršitve.
The following penalties shall apply to operators’ organisations where irregularities are found in the implementation of the work programme:
Ob ugotovljenih nepravilnostih pri izvajanju delovnega programa se za organizacije izvajalcev uporabijo naslednje sankcije:
in the event of an irregularity caused by negligence, the operators’ organisation:
v primeru nepravilnosti zaradi malomarnosti organizacija izvajalcev:
shall be ineligible for financing for the measure in question;
ni več upravičena do finančnih sredstev za zadevni ukrep;
shall also pay the competent authority an amount equal to the ineligible amount of financing;
pristojnim organom tudi nakaže znesek, enak znesku neupravičenih finančnih sredstev;
in the event of an intentional irregularity, including false declarations, the operators’ organisation:
v primeru namerno storjenih nepravilnosti, vključno s lažnimi navedbami, organizacija izvajalcev:
shall be ineligible for financing in respect of the entire work programme;
ni več upravičena do finančnih sredstev za celotni delovni program;
shall be ineligible for Community financing under Article 8 of Regulation (EC) No 865/2004 for the entire three-year period following that in which the irregularity was discovered.
ni več upravičena do finančnih sredstev Skupnosti v skladu s členom 8 Uredbe (ES) št. 865/2004 za celotno triletno obdobje, ki sledi obdobju, za katerega je bila ugotovljena nepravilnost.
Amounts resulting from the application of the corrections or penalties under this Article shall be paid to the responsible paying agency and deducted by it from expenditure financed by the European Agricultural Guidance and Guarantee Fund.
Zneski, ki izhajajo iz uporabe popravkov ali sankcij v skladu s tem členom, se nakažejo plačilnemu organu in se odštejejo od izdatkov, ki jih financira Evropski kmetijski usmerjevalni in jamstveni sklad.
Recovery of undue payments
Vračilo neupravičenih plačil
The competent authority in the Member State shall recover any amount unduly paid plus, where appropriate, interest calculated in accordance with paragraph 2.
Pristojnemu organu države članice se povrne vsak neupravičeno plačan znesek, kjer je primerno pa tudi obresti, izračunane v skladu z odstavkom 2.
Interest shall be calculated:
Obresti se izračunajo:
on the basis of the period elapsing between payment and reimbursement by the beneficiary;
na podlagi obdobja, ki preteče med plačilom in povračilom zneska s strani upravičenca;
at the rate applied by the European Central Bank to its main refinancing operations published in the ‘C’ series of the Official Journal of the European Union and in force on the date on which the undue payment is made, plus three percentage points.
na podlagi stopenj, ki jih na datum plačila neupravičenih zneskov Evropska centralna banka uporablja za svoje osnovne postopke refinanciranja in ki so objavljene v seriji C Uradnega lista Evropske unije, povečanih za tri odstotne točke.
In the case of a measure which is subsequently found to be ineligible, and which has been implemented in conformity with an approved work programme, the Member State may decide to pay the relevant financing due or not to proceed to the recovery of amounts which have already been paid out, if such a decision is permitted in comparable cases financed from the national budget and if the operators’ organisation has not acted negligently or intentionally.
Če je bil ukrep, za katerega se kasneje izkaže, da ni upravičen do financiranja, izveden v skladu z odobrenim delovnim programom, se lahko država članica odloči, da nakaže dolgovani znesek ali ne sproži postopka povračila že nakazanih zneskov, če je taka odločitev dovoljena v primerljivih primerih, financiranih iz državnega proračuna, in če organizacija izvajalcev ni ravnala malomarno ali namerno.
The amounts recovered or paid under this Article shall be paid to the paying agency and deducted from expenditure financed by the European Agricultural Guidance and Guarantee Fund.
Zneski, ki so povrnjeni ali plačani v skladu z določili iz tega člena, se nakažejo plačilnemu organu in se odštejejo od izdatkov, ki jih financira Evropski kmetijski usmerjevalni in jamstveni sklad.
Communications from the Member States
Sporočila držav članic
No later than 31 January 2006 the Member States producing olive oil shall communicate to the Commission the national measures implementing this Regulation, and in particular those relating to:
Najpozneje 31. januarja 2006 države članice proizvajalke oljčnega olja Komisiji sporočijo državne ukrepe, ki zadevajo izvrševanje te uredbe, predvsem ukrepe glede:
the conditions for approval of the operators’ organisations referred to in Article 2(2);
pogojev za odobritev organizacij izvajalcev iz člena 2(2);
the additional conditions specifying the eligible measures adopted pursuant to Article 5(2);
dodatnih pogojev, ki podrobno opredeljujejo upravičene ukrepe, sprejete v skladu s členom 5(2);
the goals and priorities of the olive sector referred to in Article 9(1)(a) and the quantitative and qualitative indicators referred to in Article 9(1)(f);
ciljev in prednostnih nalog oljčnega sektorja iz člena 9(1)(a) ter kvantitativnih in kvalitativnih kazalcev iz člena 9(1)(f);
the arrangements for the system of advances referred to in Article 11 and, where appropriate, the system for paying the national financing;
postopkov sistema predujmov iz člena 11 in, kadar je to primerno, sistema za izplačilo državnih finančnih sredstev;
the application of the checks referred to in Article 14 and of the penalties and corrections provided for in Article 16;
uporabe nadzornih postopkov iz člena 14 ter sankcij in popravkov iz člena 16;
the period referred to in Article 12(3).
roka iz člena 12(3).
No later than 1 May of each year of implementation of the approved work programme, Member States shall transmit to the Commission data on:
Najpozneje 1. maja vsakega leta izvajanja odobrenih delovnih programov države članice Komisiji predložijo podatke o:
approved operators’ organisations;
odobrenih organizacijah izvajalcev;
the work programmes and their characteristics, broken down by type of operators’ organisation, by area of measures and by regional area;
delovnih programih in njihovih značilnostih, razdeljenih po vrstah organizacij izvajalcev, področjih delovanja in regionalnih območjih;
the amount of financing allocated to each work programme;
znesku finančnih sredstev, dodeljenih za vsak delovni program;
the planned schedule of Community financing by budget year for the total period covered by the work programmes.
predvidenem časovnem razporedu za finančna sredstva Skupnosti na proračunsko leto za celoten čas trajanja delovnih programov.
No later than 10 September of each year of implementation of the approved work programmes, Member States shall transmit to the Commission a report on the implementation of this Regulation comprising at least the following information:
Najpozneje 10. septembra vsakega leta izvajanja odobrenih delovnih programov države članice Komisiji predložijo poročilo o izvajanju te uredbe, ki vsebuje vsaj:
the number of work programmes financed, recipients, areas under olive trees, mills, processing facilities and volumes of oil and table olives concerned;
število financiranih delovnih programov, upravičence, površine oljčnih nasadov, stiskalnice, predelovalne objekte ter zadevne količine oljčnega olja in namiznih oljk;
the characteristics of the measures developed in each of the areas of measures;
značilnosti izvedenih ukrepov na vsakem področju delovanja;
any discrepancy between measures planned and measures actually carried out, and its implications at the level of expenditure;
neskladja med načrtovanimi in dejansko izvedenimi ukrepi ter posledice na ravni izdatkov;
a description and evaluation of results, based in particular on the evaluations of the work programmes referred to in the third indent of Article 12(2)(b)(iii);
opis in oceno rezultatov, predvsem na podlagi vrednotenj delovnih programov iz člena 12(2)(b)(iii);
statistics on the checks carried out in accordance with Articles 14 and 15 and the penalties or corrections applied in accordance with Article 16;
statistiko izvršenih nadzornih postopkov iz členov 14 in 15 ter sankcij in popravkov v skladu s členom 16;
expenditure by programme and by area of measures, and the Community, national and operators’ financial contributions.
izdatke za posamezni delovni program in področje delovanja kot tudi finančne prispevke Skupnosti, države in izvajalcev.
The communications provided for in this Article shall be carried out electronically in accordance with the information provided to the Member States by the Commission.
Sporočila, predvidena v tem členu, se izvršijo po elektronski poti v skladu z navodili, ki jih Komisija zagotovi vsaki državi članici.
The Member States may advance the Community financing for the first year of implementation of the programme.
Države članice lahko za prvo leto izvedbe programa za finančna sredstva Skupnosti dajo predujem.
This advance must be limited exclusively to the amount corresponding to that Community financing.
Predujem mora biti omejen izključno na znesek, ki je v skladu z zneskom finančnih sredstev Skupnosti.
Expenditure resulting from the payment of the advance provided for in paragraph 2 shall be entered in the accounts as expenditure incurred from 16 to 31 October 2006.
Izdatki, ki so posledica plačila predujma iz odstavka 2, se prikažejo kot odhodki v obdobju med 16. in 31. oktobrom.
Regulation (EC) No 1334/2002 is hereby repealed.
Uredba (ES) št. 1334/2002 se razveljavi.
However, Articles 9, 10 and 11(3) thereof shall continue to apply in the case of work programmes covering the 2004/05 marketing year.
Vendar pa se členi 9, 10 in 11(3) Uredbe še naprej uporabljajo za programe dejavnosti, ki pokrivajo tržno leto 2004/2005.
OJ L 161, 30.4.2004, p. 97, as corrected by OJ L 206, 9.6.2004, p. 37.
UL L 161, 30.4.2004, str. 97, popravek v UL L 206, 9.6.2004, str. 37.
OJ L 270, 21.10.2003, p. 1.
UL L 270, 21.10.2003, str.1.
Regulation last amended by Regulation (EC) No 1331/2004 (OJ L 247, 21.7.2004, p. 5).
Uredba, kakor je bila nazadnje spremenjena z Uredbo (ES) št. 1331/2004 (UL L 247, 21.7.2004, str. 5).
OJ L 172, 30.9.1966, p. 3025/66.
UL 172, 30.9.1966, str. 3025/66.
Commission Regulation (EC) No 2081/2005
Uredba Komisije (ES) št. 2081/2005
opening and providing for the administration of a Community tariff quota for 2006 for manioc originating in Thailand
o odprtju in zagotavljanju upravljanja tarifne kvote Skupnosti v letu 2006 za manioko s poreklom iz Tajske
Having regard to Council Regulation (EC) No 1095/96 of 18 June 1996 on the implementation of the concessions set out in Schedule CXL drawn up in the wake of the conclusion of the GATT XXIV.6 negotiations [1], and in particular Article 1(1) thereof,
ob upoštevanju Uredbe Sveta (ES) št. 1095/96 z dne 18. junija 1996 o izvajanju koncesij, določenih v seznamu CXL, sestavljenem po zaključku pogajanj v okviru člena XXIV(6) GATT [1], in zlasti člena 1(1) Uredbe,
During the World Trade Organisation multilateral trade negotiations, the Community undertook to open a tariff quota restricted to 21 million tonnes of products falling within CN codes 07141010, 07141091 and 07141099 originating in Thailand per four-year period, with customs duty reduced to 6 %.
Med večstranskimi trgovinskimi pogajanji v okviru Svetovne trgovinske organizacije se je Skupnost zavezala odpreti tarifne kvote, omejene na 21 milijonov ton proizvodov s poreklom iz Tajske, uvrščenih pod oznake KN 07141010, 07141091 in 07141099, za štiriletno obdobje, ob zmanjšanju carin na 6 %.
The issue of an import licence should therefore continue to be subject to the presentation of an export certificate issued by the Thai authorities, a specimen of which has been notified to the Commission.
Izdaja uvoznega dovoljenja mora biti zaradi tega še naprej pogojena s predložitvijo izvoznega dovoljenja, izdanega s strani tajskih oblasti, katerega vzorec je bil uradno sporočen Komisiji.
Since imports to the Community market of the products concerned have traditionally been administered on the basis of a calendar year, this system should be retained.
Ker se je uvoz zadevnih proizvodov na trg Skupnosti običajno upravljal na podlagi koledarskega leta, je treba ta sistem ohraniti.
A quota must therefore be opened for 2006.
Zaradi tega je treba odpreti kvoto za leto 2006.
The import of products covered by CN codes 07141010, 07141091 and 07141099 is subject to the presentation of an import licence in accordance with Commission Regulation (EC) No 1291/2000 of 9 June 2000 laying down common detailed rules for the application of the system of import and export licences and advance fixing certificates for agricultural products [2], and with Commission Regulation (EC) No 1342/2003 of 28 July 2003 laying down special detailed rules for the application of the system of import and export licences for cereals and rice [3].
Uvoz proizvodov, ki so uvrščeni pod oznake KN 07141010, 07141091 in 07141099 je pogojen s predložitvijo uvoznega dovoljenja v skladu z Uredbo Komisije (ES) št. 1291/2000 z dne 9. junija 2000 o določitvi skupnih podrobnih pravil za uporabo sistema uvoznih in izvoznih dovoljenj ter potrdil o vnaprejšnji določitvi za kmetijske proizvode [2], in z Uredbo Komisije (ES) št. 1342/2003 z dne 28. julija 2003 o določitvi posebnih podrobnih pravil za uporabo sistema uvoznih in izvoznih dovoljenj za žita in riž [3].
In the light of past experience and taking into account that the Community concession provides for an overall quantity of 21000000 tonnes for four years with an annual maximum of 5500000 tonnes, it is advisable to maintain measures which, under certain conditions, either facilitate the release for free circulation of quantities of products exceeding those given in the import licences, or allow the difference between the figure given in the import licences and the smaller figure actually imported to be carried forward.
Glede na predhodne izkušnje in ob upoštevanju, da koncesija Komisije predvideva za štiri leta skupno količino 21000000 ton z letnim maksimumom 5500000 ton, je priporočljivo obdržati ukrepe, ki pod nekaterimi pogoji olajšujejo sprostitev v prost promet količin proizvodov, ki prekoračujejo količine, navedene v uvoznih dovoljenjih, ali dopuščajo, da se razlika med količino, navedeno v uvoznih dovoljenjih, in manjšo, dejansko uvoženo količino, prenese naprej.
Where the quantities requested exceed the quantities available, a mechanism should be provided for reducing the quantities in order not to exceed the annual maximum laid down.
Kadar zahtevane količine presegajo razpoložljive količine, je treba predvideti mehanizem zmanjšanja količin, da se ne preseže letne predvidene količine.
An import tariff quota for 5500000 tonnes of manioc falling within CN codes 07141010, 07141091 and 07141099 originating in Thailand is hereby opened for the period 1 January to 31 December 2006.
Za proizvode s poreklom iz Tajske, uvrščene pod oznake KN 07141010, 07141091 in 07141099, se odpre uvozna tarifna kvota za 5500000 ton manioke za obdobje od 1. januarja do 31. decembra 2006.