natgillin/translations-raw huggingface dataset:
a statement (T104, in Annex V), drawn up by each paying agency, broken down according to the nomenclature of the budget of the European Communities and by type of expenditure and revenue, on the basis of a detailed nomenclature made available to the Member States covering:
izkaz (T 104 iz Priloge V), ki ga pripravi vsaka plačilna agencija in ki je v skladu z nomenklaturo proračuna Evropskih skupnosti in v skladu s podrobno nomenklaturo, dano na voljo državam članicam, razčlenjen po vrstah izdatkov in prejemkov, ter vsebuje podatke o:
the expenditure effected and assigned revenue received during the preceding month,
plačanih izdatkih in namenskih prejemkih, nastalih v predhodnem mesecu,
total expenditure effected and assigned revenue received from the beginning of the financial year until the end of the preceding month,
skupnih izdatkih in namenskih prejemkih, nastalih od začetka proračunskega leta do konca predhodnega meseca,
estimates of expenditure and assigned revenue, covering, as appropriate:
predvidenih izdatkih in namenskih prejemkih, ki se glede na primer nanašajo:
the current month and the following two months
samo na tekoči mesec in prihodnja dva meseca,
a summary (T103, in Annex IV) of the data referred to in point (a), by Member State, for all that Member State’s paying agencies;
povzetek (T103 iz Priloge IV) podatkov iz točke (a) po posamezni državi članici, in sicer za vse njene plačilne agencije;
a statement of any difference (T101, in Annex III) between the expenditure declared in accordance with paragraph 1 (b) and expenditure declared in accordance with point (a) of this paragraph together, where appropriate, with the reasons for such difference;
poročilo o morebitni razliki (T 101 iz Priloge III) med izdatki, prijavljenimi v skladu z odstavkom 1(b), in izdatki, prijavljenimi v skladu s točko (a) tega odstavka, ki ji je po potrebi priložena obrazložitev takšne razlike;
the accounts evidencing expenditure and revenue relating to public storage, as referred to in Article 10(2) of Commission Regulation (EC) No 884/2006 [9], presented in the form of tables (e. FAUDIT tables) in accordance with Annex III to that Regulation;
računi, ki izkazujejo izdatke in prejemke za javno skladiščenje iz člena 10(2) Uredbe Komisije (ES) št. 884/2006 [9], predstavljene v obliki tabel (Tabele e.faudit), v skladu s Prilogo III navedene uredbe;
tables (T106 to T109, in Annexes VI, VII, VIII and IX) supplementing those referred to in points (a) and (b) for the communications of 20 May and 10 November, as referred to in paragraph 1(d), showing the state of the accounts at the end of April and the end of the financial year, comprising:
tabele (T 106 do T 109 iz Prilog VI, VII, VIII in IX), ki dopolnjujejo tabele iz točk (a) in (b) za sporočanja 20. maja in 10. novembra iz odstavka 1(d), ki prikazujejo stanje na računih na koncu meseca aprila in ob zaključku proračunskega leta in vsebujejo:
a communication of the amounts withheld by each paying agency under Articles 3 and 4 of Regulation (EC) No 1259/1999 or Article 1 of Regulation (EC) No 1655/2004, including any interest (T106 and T107),
sporočilo o zadržanih sredstvih vsake plačilne agencije ob uporabi členov 3 in 4 Uredbe (ES) št. 1259/1999 ali člena 1 Uredbe (ES) št. 1655/2004, vključno z morebitnimi pripadajočimi obrestmi (T 106 in T 107),
details of the use made by each paying agency of the corresponding amounts in accordance with Article 5(2) of Regulation (EC) No 1259/1999 or Article 3(1) of Regulation (EC) No 1655/2004 (T108),
izkaz o uporabi ustreznih zneskov vsake plačilne agencije v skladu s členom 5(2) Uredbe (ES) št. 1259/1999 ali členom 3(1) Uredbe (ES) št. 1655/2004 (T 108),
an overall summary for each Member State of the data referred to in the first and second indents of this point and the interest generated by unused funds (T109).
povzetek podatkov za vsako državo članico iz prve in druge alinee te točke in obresti, ki jih prinašajo neporabljena sredstva (T 109).
The summary of data (T103) provided for in paragraph 2(b) shall also be sent to the Commission on paper.
Povzetek podatkov (T103) iz odstavka 2(b) se Komisiji pošlje tudi v papirni obliki.
All the financial information required under this Article shall be communicated in euro.
Vsi finančni podatki, ki jih zahteva uporaba tega člena, se sporočajo v eurih.
However:
Vendar pa:
for the tables referred to in paragraph 2(e), Member States shall use the same currency as that used in the financial year in which the amounts were withheld,
za tabele iz odstavka 2(e) države članice uporabijo isto valuto, kot je tista, ki je uporabljena za proračunsko leto zadržanja;
for the declarations of expenditure and of deductions referred to in Article 39(1)(a) and (b) of Regulation (EC) No 1290/2005, Member States shall use their national currency.
za izjave o izdatkih in odbitkih iz člena 39(1)(a) in (b) Uredbe (ES) št. 1290/2005 države članice uporabijo nacionalno valuto.
Moreover, for the financial information on the 2007 financial year, other than that referred to in Article 45(2) of Regulation (EC) No 1290/2005, the Member States referred to in the second subparagraph of Article 2(2) of this Regulation shall make their communications in national currency.
Vendar pa za proračunsko leto 2007 države članice iz druge alinee člena 2(2) te uredbe, sporočajo finančne podatke, ki niso navedeni v členu 45(2) Uredbe (ES) št. 1290/2005, v nacionalni valuti.
General rules on the declaration of expenditure and on assigned revenue
Splošna pravila, ki se uporabljajo pri izjavi o izdatkih in pri namenskih prejemkih
Without prejudice to the special provisions on declarations of expenditure and revenue relating to public storage referred to in Article 6, expenditure and assigned revenue declared by the paying agencies in respect of a given month shall correspond to payments and receipts actually effected during that month.
Ne glede na posebne določbe o izjavah o izdatkih in prejemkih za javno skladiščenje iz člena 6 so izdatki in namenski prejemki, ki jih plačilne agencije prijavijo za dani mesec, uvrščeni med izplačila in prejemke, ki si bili v tem mesecu dejansko izvedeni.
That expenditure and revenue shall be entered in the accounts of the EAGF budget in respect of financial year ‘N’ beginning on 16 October of year ‘N-1’ and ending on 15 October of year ‘N’.
Takšni izdatki in prejemki se knjižijo v proračun EKJS, in sicer kot izdatki in prejemki, nastali v proračunskem letu „N“, ki se začne 16. oktobra leta „N-1“ in konča 15. oktobra leta „N“.
expenditure which may be paid prior to the implementation of the provision permitting it to be wholly or partially borne by the EAGF may be declared only:
se izdatki, ki se lahko izplačajo pred izvajanjem določbe, po kateri jih lahko v celoti ali deloma krije EKJS, lahko prijavijo le:
in respect of the month during which the provision in question was implemented;
v mesecu, v katerem se je določba izvajala
in respect of the month following implementation of that provision;
v mesecu, ki sledi izvajanju te določbe;
assigned revenue which the Member State owes the Commission shall be declared in respect of the month during which the time limit for payment of the corresponding amounts, laid down in Community legislation, expires;
se namenski prejemki, ki jih država članica dolguje Komisiji, prijavijo za mesec, v katerem poteče rok, določen v zakonodaji Skupnosti, za nakazilo ustreznih zneskov Komisiji;
corrections decided by the Commission under the clearance of accounts and the conformity clearance shall be deducted from or added to the monthly payments referred to, as appropriate, in Article 10(2) or Article 11(4) of Commission Regulation (EC) No 885/2006 [10] directly by the Commission.
Komisija neposredno odšteje ali prišteje popravke, ki jih je sprejela v okviru potrditve obračunov in potrditve skladnosti, zadevnim mesečnim plačilom iz člena 10(2) ali člena 11(4) Uredbe Komisije (ES) št. 885/2006 [10].
However, the Member States shall include the amounts corresponding to these corrections in the declaration drawn up for the month for which the corrections are made.
Države članice pa vključijo zneske, ki ustrezajo tem popravkom, v izjavo za mesec, za katerega se izvajajo popravki.
Expenditure and assigned revenue shall be taken into consideration on the date on which the account of the paying agency was debited or credited.
Izdatki in namenski prejemki se upoštevajo na datum, na katerega je bil račun plačilne agencije obremenjen ali knjižen v dobro.
However, for payments, the date to be taken into consideration may be the date on which the agency concerned issued the payment document and sent it to a financial institution or to the beneficiary.
Vendar se lahko pri plačilih upošteva datum, na katerega je zadevna agencija izdala in poslala izplačilni dokument finančni ustanovi ali upravičencu.
Each paying agency shall use the same method throughout the financial year.
Vsaka plačilna agencija uporablja enako metodo skozi celotno proračunsko leto.
The expenditure to be declared shall not take into account the reductions applied under Article 1 of Regulation (EC) No 1655/2004.
Pri izdatkih, ki jih je treba prijaviti, se ne upoštevajo zmanjšanja, nastala z uporabo člena 1 Uredbe (ES) št. 1655/2004.
Expenditure and assigned revenue declared in accordance with paragraph 1 may incorporate corrections to the amounts declared for previous months in the same financial year.
Izdatki in namenski prejemki, prijavljeni v skladu z odstavkom 1, lahko vključujejo popravke podatkov, sporočenih za pretekle mesece v istem proračunskem letu.
Where corrections to assigned revenue lead, at paying agency level, to the declaration of negative revenue assigned for a budget line, surplus corrections shall be carried over to the following month.
Če popravki namenskih prejemkov na ravni plačilne agencije povzročijo prijavo negativnih namenskih prejemkov za dano proračunsko vrstico, se presežni popravki po potrebi prenesejo v naslednji mesec.
They shall, where appropriate, be settled when the accounts for the year concerned are cleared.
Po potrebi se uredijo pri potrditvi obračunov za zadevno leto.
Payment orders which are not executed and payments debited to the account, then re-credited, shall be shown in the accounts as deductions from expenditure in respect of the month during which the failure to execute or the cancellation is reported to the paying agency.
Neizvedene plačilne naloge in izplačila, ki so bremenila račun in so nato vrnjena, je treba prikazati v računovodski evidenci kot zmanjšanje izdatkov za mesec, v katerem plačilo ni bilo izvedeno ali je bilo preklicano.
Where payments due under the EAGF are encumbered by claims, they shall be deemed to have been effected in their entirety for the purpose of applying paragraph 1:
Če so zapadla izplačila iz EKJS obremenjena s terjatvami, se šteje, da so bila v celoti izvedena za uporabo odstavka 1:
on the date of the payment of the sum due to the beneficiary, if the claim is less than the expenditure settled;
na datum izplačila preostalega zneska upravičencu, če je terjatev manjša od plačanega izdatka;
on the date of set-off, if the expenditure is less than or equal to the claim.
na datum izravnave, če je odhodek manjši ali enak terjatvi.
Cumulative data relating to expenditure and assigned revenue that can be charged to a specific financial year, to be submitted to the Commission by 10 November at the latest, may be corrected only in the annual accounts to be sent to the Commission in accordance with Article 8(1)(c)(iii) of Regulation (EC) No 1290/2005.
Skupni podatki o izdatkih in namenskih prejemkih v posameznem letu, ki jih je treba predložiti Komisiji najpozneje do 10. novembra, se lahko popravljajo samo v letnem računovodskem izkazu, ki se pošlje Komisiji v skladu s členom 8(1)(c)(iii) Uredbe (ES) št. 1290/2005.
Special rules on declarations of expenditure relating to public storage
Posebna pravila, ki se uporabljajo pri izjavi o izdatkih za javno skladiščenje
The operations to be taken into consideration for drawing up declarations of expenditure relating to public storage shall be those entered at the end of a given month in the accounts of the paying agency which have taken place from the beginning of the accounting year within the meaning of Article 2(3)(a) of Regulation (EC) No 884/2006 up to the end of that month.
Pri pripravi izjave o izdatkih za javno skladiščenje je treba upoštevati dejavnosti, ki so ob koncu določenega meseca zajete v izkazih plačilnih agencij in ki so se izvajale od začetka obračunskega leta, določenega v členu 2(3)(a) Uredbe (ES) št. 884/2006, do konca istega meseca.
Such declarations of expenditure shall comprise the values and amounts determined in accordance with Articles 6, 7 and 9 of Regulation (EC) No 884/2006 entered in the accounts by the paying agencies during the month following that to which the operations relate.
Ta izjava o izdatkih vsebuje vrednosti in zneske, določene v skladu s členi 6, 7 in 9 Uredbe (ES) št. 884/2006, ki so jih plačilne agencije knjižile v mesecu, ki sledi tistemu, na katerega se dejavnosti nanašajo.
in the case of operations carried out in the course of September, the values and amounts shall be entered in the accounts by the paying agencies by 15 October at the latest,
vrednosti in zneske za dejavnosti, ki se izvajajo v septembru, plačilne agencije knjižijo najpozneje 15. oktobra;
in the case of the overall depreciation amounts referred to in Article 4(1)(d) of Regulation (EC) No 884/2006, the amounts shall be entered in the accounts on the date laid down in the decision providing for them.
se skupni zmanjšani zneski iz člena 4(1)(d) Uredbe (ES) št. 884/2006 knjižijo na datum iz odločbe, ki ureja to področje.
Applicable exchange rate for drawing up declarations of expenditure
Menjalni tečaj, ki se uporablja pri pripravi izjav o izdatkih
For drawing up their declarations of expenditure, Member States which do not form part of the euro zone shall apply the same exchange rate as that which they used to make payments to beneficiaries or receive revenue, in accordance with Commission Regulation (EC) No 2808/98 [11] and the sectoral agricultural legislation.
Države članice, ki ne spadajo v euroobmočje, pri pripravi izjav o izdatkih uporabijo isti menjalni tečaj kot pri nakazilu upravičencem ali prejetih prejemkih v skladu z Uredbo Komisije (ES) št. 2808/98 [11] in področno kmetijsko zakonodajo.
In cases other than those referred to in paragraph 1, in particular for operations for which an operative event has not been laid down by the sectoral agricultural legislation, the applicable exchange rate shall be the last-but-one exchange rate established by the European Central Bank before the month in respect of which the expenditure or assigned revenue is declared.
Z izjemo primerov iz odstavka 1 in zlasti za dejavnosti, za katere v področni kmetijski zakonodaji ni bil določen obdavčljivi dogodek, se uporabi predzadnji menjalni tečaj, ki ga določi Evropska centralna banka pred mesecem, za katerega se prijavijo izdatki ali namenski prejemki.
The exchange rate referred to in paragraph 2 shall also apply to recoveries made collectively for a number of operations carried out before 16 October 2006, or 16 October 2007 where the second subparagraph of Article 2(2) applies.
Menjalni tečaj iz odstavka 2 se uporablja tudi za povračila, ki se izvajajo skupno za več dejavnosti, izvedenimi pred 16. oktobrom 2006 ali 16. oktobrom 2007, če se uporabi drugi pododstavek člena 2(2).
Payment decision by the Commission
Sklep Komisije o plačilu
On the basis of the data sent in accordance with Article 4(1)(b), the Commission shall adopt decisions and make the monthly payments, without prejudice to corrections to be taken into account in subsequent decisions and application of Article 17 of Regulation (EC) No 1290/2005.
Komisija na podlagi podatkov, poslanih v skladu s členom 4(1)(b), in brez poseganja v popravke, ki jih je treba upoštevati v naslednjih sklepih, ter uporabe člena 17 Uredbe (ES) št. 1290/2005 sprejme sklep in izvede mesečna plačila.
If the Community budget has not been adopted by the beginning of the financial year, the monthly payments 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 mesečna plačila dodelijo v deležu glede na izjave o izdatkih, ki jih je za vsak program predložila država članica, in ob upoštevanju rokov iz člena 13 Uredbe (ES, Euratom) št. 1605/2002.
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, v sklepih o naslednjih povračilih.
If the advance commitments referred to in Article 150(3) of Regulation (EC, Euratom) No 1605/2002 exceed one half of the total corresponding appropriations for the current financial year, the monthly payments shall be granted as a percentage of the declarations of expenditure received from each Member State.
Če vnaprejšnje obveznosti v skladu s členom 150(3) Uredbe (ES, Euratom) št. 1605/2002 presegajo polovico skupnih ustreznih proračunskih sredstev za tekoče proračunsko leto, se mesečna izplačila razdelijo v deležu glede na izjave o izdatkih, ki jih predložijo države članice.
Reduction in payments by the Commission
Zmanjšanje plačil Komisije
Monthly payments shall be reduced for any expenditure effected after the deadlines laid down, as follows:
Vsa mesečna izplačila 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 plačani izdatki, nastali po poteku roka, znašajo 4 % ali manj od izdatkov, nastalih pred potekom roka, se mesečno plačilo ne zmanjša;
above the threshold of 4 %, all further expenditure effected late shall be reduced in accordance with the following rules:
nad pragom 4 % se vsi dodatni izdatki, ki nastanejo z zamudo, zmanjšajo v skladu z naslednjimi pravili:
for a delay of up to one month, expenditure shall be reduced by 10 %,
pri zamudi do enega meseca se zmanjšajo za 10 %,
for a delay of up to two months, expenditure shall be reduced by 25 %,
pri zamudi do dveh mesecev se zmanjšajo za 25 %,
for a delay of up to three months, expenditure shall be reduced by 45 %,
pri zamudi do treh mesecev se zmanjšajo za 45 %,
for a delay of up to four months, expenditure shall be reduced by 70 %,
pri zamudi do štirih mesecev se zmanjšajo za 70 %,
for a delay of more than four months, expenditure shall be reduced by 100 %.
pri zamudi več kot štiri mesece se zmanjšajo za 100 %,
By way of derogation from paragraph 1, in the case of the direct payments referred to in Article 12 and Title III or, where applicable, in Title IVa of Council Regulation (EC) No 1782/2003 [12] 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:(a) where the 4 % threshold referred to in paragraph 1(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 %;
Ne glede na odstavek 1 se za neposredna izplačila iz člena 12 in naslova III ali, kjer je potrebno, naslova IVa Uredbe Sveta (ES) št. 1782/2003 [12], izvršena v letu N, po predpisanem roku in po 15. oktobru leta N+1, uporabljajo naslednji pogoji:(a) če prag 4 % iz odstavka 1(a) ni bil v celoti izkoriščen za izplačila, izvršena najpozneje do 15. oktobra leta N+1, in če preostanek praga presega 2 %, se slednji zmanjša na 2 %;
in any case, payments made in the course of financial 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 to Regulation (EC) No 1782/2003 or its annual financial envelope established in accordance with Article 143b(3) of that Regulation for the year preceding that of the financial 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 of that Regulation and the additional amount of aid provided for in Article 12 of that Regulation, less the percentage provided for in Article 10 of that Regulation and corrected by the adjustment provided for in Article 11 thereof, taking account of Article 12a of that Regulation and the amounts set in Article 4 of Commission Regulation (EC) No 188/2005 [13];
v vsakem primeru so izplačila, izvršena v proračunskem letu N+2 in v naslednjih letih, za zadevno državo članico upravičena le do nacionalne zgornje meje iz Prilog VIII ali VIIIa Uredbe (ES) št. 1782/2003 ali v mejah njenega finančnega okvira, uvedenega skladno s členom 143b(3) navedene uredbe, za leto pred proračunskim letom, v katerem se plačilo izvrši, po potrebi povečano za zneske mlečne premije in dodatna izplačila iz členov 95 in 96 navedene uredbe ter dodatni znesek pomoči iz člena 12 navedene uredbe, zmanjšano za odstotek iz člena 10 in popravljeno s prilagoditvijo iz člena 11 navedene uredbe, ob upoštevanju člena 12a navedene uredbe in zneskov iz člena 4 Uredbe Komisije (ES) št. 188/2005 [13];
above the thresholds referred to in point (a), the expenditure concerned by this paragraph shall be reduced by 100 %.
se po uporabi pragov iz točke (a) zadevni izdatki iz tega odstavka zmanjšajo za 100 %.
The Commission shall apply a different time scale from those laid down in paragraphs 1 and 2, 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 uporabi drugačno terminsko lestvico, kot so tiste iz odstavkov 1 in 2, in/ali manjši delež zmanjšanja ali plačila 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 paragraph 2, the first subparagraph of this paragraph shall apply within the ceilings referred to in point (b) of paragraph 2.
Vendar se pri plačilih iz odstavka 2 uporablja prva alinea tega odstavka za zgornje meje iz navedenega odstavka 2(b).
Checks on compliance with the deadlines, for the purposes of the monthly payments against booking of expenditure, shall be made twice each financial year:
V vsakem proračunskem letu se upoštevanje rokov za mesečna izplačila za knjižene izdatke preverja dvakrat:
on expenditure effected by 31 March,
za izdatke, nastale do 31. marca,
on expenditure effected by 31 July.
za izdatke, nastale do 31. julija.
Any overrun of deadlines in August, September and October shall be taken into account in the accounts clearance decision referred to in Article 30 of Regulation (EC) No 1290/2005.
Morebitne prekoračitve rokov v avgustu, septembru in oktobru se upoštevajo pri odločitvi o potrditvi obračunov iz člena 30 Uredbe (ES) št. 1290/2500.
The Commission, having informed the Member States concerned, may defer the monthly payments to the Member States as provided for in Article 15(2) and (3) of Regulation (EC) No 1290/2005 where the communications referred to in Article 4 of this Regulation arrive late or contain discrepancies which necessitate further checks.
Komisija lahko po predhodnem obvestilu zadevnim državam članicam odloži nakazilo mesečnih plačil državam članicam, predvideno v členu 15(2) in (3) Uredbe (ES) št. 1290/2005, če uradna obvestila iz člena 4 te uredbe prispejo prepozno ali vsebujejo neskladja, ki zahtevajo dodatno preverjanje.
The reductions referred to in this Article and any other reductions applied under Article 17 of Regulation (EC) No 1290/2005 shall be applied without prejudice to the subsequent decision on conformity clearance, as referred to in Article 31 of that Regulation.
Zmanjšanja iz tega člena in morebitna druga zmanjšanja na podlagi uporabe člena 17 Uredbe (ES) št. 1290/2005 ne posegajo v poznejši sklep o potrditvi skladnosti iz člena 31 navedene uredbe.