natgillin/translations-raw huggingface dataset:
reference to the written procedures established for the purposes of points (c), (d) and (e);
sklicevanje na pisne postopke, določene za izvajanje točk (c), (d) in (e);
eligibility rules laid down by the Member State and applicable to the operational programme;
pravila za upravičenost, ki jih določi država članica in se uporabljajo za operativni program;
the system for keeping the detailed accounting records of operations and data on implementation referred to in Article 14(1), under the operational programme.
sistem za vzdrževanje natančne računovodske evidence operacij in podatkov o izvajanju iz člena 14(1) v okviru operativnega programa.
Information concerning the audit authority and bodies carrying out audits
Informacije o glavnem revizijskem organu in drugih revizijskih organih
As regards the audit authority and the bodies referred to in Article 62(3) of Regulation (EC) No 1083/2006, the Member State shall provide to the Commission the following information:
Država članica zagotovi Komisiji naslednje informacije o glavnem revizijskem organu in organih iz člena 62(3) Uredbe (ES) št. 1083/2006:
a description of their respective tasks and their inter-relationship, including, where applicable, the relation with the coordination body referred to in Article 73(1) of Regulation (EC) No 1083/2006;
opis nalog posameznih organov ter njihovo medsebojno razmerje, vključno z razmerjem s koordinacijskim organom iz člena 73(1) Uredbe (ES) št. 1083/2006, kjer je primerno;
the organisation chart of the audit authority and of each of the bodies involved in carrying out audits concerning the operational programme, describing how their independence is ensured, the indicative number of posts allocated and the qualifications or experience required;
organizacijsko shemo glavnega revizijskega organa in vsakega organa, ki je vključen v izvajanje revizij v zvezi z operativnim programom, z opisom, kako je zagotovljena njihova neodvisnost, okvirnim številom dodeljenih delovnih mest ter zahtevano usposobljenostjo ali izkušnjami;
the procedures for monitoring the implementation of recommendations and corrective measures resulting from audit reports;
postopke za spremljanje izvajanja priporočil in korektivnih ukrepov na podlagi revizijskih poročil;
the procedures, where appropriate, for the supervision by the audit authority of the work of bodies involved in carrying out audits concerning the operational programme;
kadar je to primerno, postopke, ki jih glavni revizijski organ izvaja za nadziranje dela organov, ki so vključeni v izvajanje revizij v zvezi z operativnim programom;
the procedures for the preparation of the annual control report and closure declarations.
postopke za pripravo letnega poročila o nadzoru in izjav o zaključitvi.
Description of the management and control systems of the European territorial cooperation objective
Opis sistemov upravljanja in nadzora iz cilja evropskega teritorialnega sodelovanja
In addition to the information set out in Articles 21, 22 and 23, the description of the management and control system shall include the arrangements agreed between the Member States for the following purposes:
Poleg informacij iz členov 21, 22 in 23 opis sistema upravljanja in nadzora vključuje še ureditev, za katero so se dogovorile države članice, zato da:
to provide the managing authority with access to all the information which it requires to discharge its responsibilities pursuant to Article 60 of Regulation (EC) No 1083/2006 and Article 15 of Regulation (EC) No 1080/2006;
organu za upravljanje zagotovijo dostop do vseh informacij, ki jih potrebuje za izvajanje pristojnosti v skladu s členom 60 Uredbe (ES) št. 1083/2006 in členom 15 Uredbe (ES) št. 1080/2006;
to provide the certifying authority with access to all the information which it requires to discharge its responsibilities pursuant to Article 61 of Regulation (EC) No 1083/2006;
organu za potrjevanje zagotovijo dostop do vseh informacij, ki jih potrebuje za izvajanje pristojnosti v skladu s členom 61 Uredbe (ES) št. 1083/2006;
to provide the audit authority with access to all the information which it requires to discharge its responsibilities pursuant to Article 62 of Regulation (EC) No 1083/2006 and Article 14(2) of Regulation (EC) No 1080/2006;
glavnemu revizijskemu organu zagotovijo dostop do vseh informacij, ki jih potrebuje za izvajanje pristojnosti v skladu s členom 62 Uredbe (ES) št. 1083/2006 in členom 14(2) Uredbe (ES) št. 1080/2006;
to ensure compliance by the Member States with their obligations as regards the recovery of amounts unduly paid as set out in Article 17(2) of Regulation (EC) No 1080/2006;
zagotovijo, da države članice izpolnjujejo obveznosti v zvezi z izterjavo neupravičeno plačanih zneskov iz člena 17(2) Uredbe (ES) št. 1080/2006;
to ensure the legality and regularity of expenditure paid outside the Community and included in the statement of expenditure, where the Member States taking part in a programme avail themselves of the flexibility allowed by Article 21(3) of Regulation (EC) No 1080/2006, in order to allow the managing authority, the certifying authority and the audit authority to exercise their responsibilities as regards expenditure paid in third countries and the arrangements for recovering amounts unduly paid relating to irregularities.
zagotovijo zakonitost in pravilnost izdatkov, plačanih zunaj Skupnosti in vključenih v izkaze o izdatkih, kadar države članice, ki sodelujejo v programu, izkoristijo prožnost, ki jo zagotavlja člen 21(3) Uredbe (ES) št. 1080/2006, da omogočijo organu za upravljanje, organu za potrjevanje in glavnemu revizijskemu organu izvajanje pristojnosti v zvezi z izdatki, plačanimi v tretjih državah, in načini izterjave neupravičeno plačanih zneskov, povezanih z nepravilnostmi.
Assessment of management and control systems
Ocena sistemov upravljanja in nadzora
The report referred to in Article 71(2) of Regulation (EC) No 1083/2006 shall be based on an examination of the systems description, of relevant documents concerning the systems and of the system for keeping accounting records and data on implementation of operations, and on interviews with the staff in the main bodies considered important by the audit authority or other body responsible for the report in order to complete, clarify or verify the information.
Poročilo iz člena 71(2) Uredbe (ES) št. 1083/2006 temelji na pregledu opisa sistemov, ustreznih dokumentov o sistemih, sistema za vzdrževanje računovodske evidence in podatkov o izvajanju operacij ter pogovorih z osebjem glavnih organov, za katere glavni revizijski organ meni, da so pomembni, ali drugega organa, pristojnega za poročilo, da se dopolnijo, pojasnijo ali preverijo informacije.
The opinion referred to in Article 71(2) of Regulation (EC) No 1083/2006 shall be drawn up in accordance with the model set out in Annex XIII to this Regulation.
Mnenje iz člena 71(2) Uredbe (ES) št. 1083/2006 se pripravi v skladu z vzorcem iz Priloge XIII k tej uredbi.
Where the management and control systems concerned are essentially the same as those in place for assistance approved pursuant to Regulation (EC) No 1260/1999, account may be taken of the results of audits carried out by national and Community auditors in relation to those systems for the purpose of establishing the report and opinion pursuant to Article 71(2) of Regulation (EC) No 1083/2006.
Kadar so sistemi upravljanja in nadzora v bistvu enaki sistemom za pomoč, odobreno v skladu z Uredbo (ES) št. 1260/1999, se lahko pri pripravi poročila in mnenja iz člena 71(2) Uredbe (ES) št. 1083/2006 upoštevajo rezultati revizij, ki jih izvedejo nacionalni revizorji in revizorji Skupnosti v zvezi s temi sistemi.
Derogations concerning operational programmes referred to in Article 74 of Regulation (EC) No 1083/2006
Odstopanja v zvezi z operativnimi programi iz člena 74 Uredbe (ES) št. 1083/2006
For operational programmes in respect of which a Member State has exercised the option referred to in the first subparagraph of Article 74(2) of Regulation (EC) No 1083/2006, paragraphs 2 to 5 of this Article shall apply.
Za operativne programe, pri katerih je država članica uporabila možnost iz prvega pododstavka člena 74(2) Uredbe (ES) št. 1083/2006, se uporabljajo odstavki 2 do 5 tega člena.
The verifications referred to in Article 13(2) of this Regulation shall be carried out by the national body referred to in Article 74(2) of Regulation (EC) No 1083/2006.
Preverjanje iz člena 13(2) te uredbe izvaja nacionalni organ iz člena 74(2) Uredbe (ES) št. 1083/2006.
The audits of operations referred to in point (b) of Article 62(1) of Regulation (EC) No 1083/2006 shall be carried out in accordance with national procedures.
Revizije operacij iz člena 62(1)(b) Uredbe (ES) št. 1083/2006 se izvajajo v skladu z nacionalnimi postopki.
Articles 16 and 17 of this Regulation shall not apply.
Člena 16 in 17 te uredbe se ne uporabljata.
Article 18(2) to (5) of this Regulation shall apply, mutatis mutandis, to the preparation of the documents issued by the national body referred to in Article 74(2) of Regulation (EC) No 1083/2006.
Člen 18(2) do (5) te uredbe se smiselno uporablja za pripravo dokumentov, ki jih izda nacionalni organ iz člena 74(2) Uredbe (ES) št. 1083/2006.
The annual control report and the annual opinion shall be drawn up following, as appropriate, the models set out in Annexes VI and VII to this Regulation.
Letno poročilo o nadzoru in letno mnenje se pripravita, kadar je primerno, v skladu z vzorci iz prilog VI in VII k tej uredbi.
The obligations laid down in Article 20(2) of this Regulation shall be carried out by the national body referred to in Article 74(2) of Regulation (EC) No 1083/2006.
Obveznosti iz člena 20(2) izvaja nacionalni organ iz člena 74(2) Uredbe (ES) št. 1083/2006.
The statement of expenditure shall be drawn up following the models set out in Annexes X and XIV to this Regulation.
Izkaz o izdatkih se pripravi v skladu z vzorci iz prilog X in XIV k tej uredbi.
The information to be included in the description of the management and control systems referred to in Articles 21(1), 22 and 23 of this Regulation shall, where applicable, include the information concerning the national bodies referred to in Article 74(2) of Regulation (EC) No 1083/2006.
Informacije, ki jih je treba vključiti v opis sistemov upravljanja in nadzora iz členov 21(1), 22 in 23 te uredbe, vključujejo, kjer je primerno, informacije o nacionalnih organih iz člena 74(2) Uredbe (ES) št. 1083/2006.
For the purposes of this section, the following definitions shall apply:
V tem oddelku se uporabljajo naslednje opredelitve pojmov:
‘economic operator’ means any natural or legal person or other entity taking part in the implementation of assistance from the Funds, with the exception of a Member State exercising its prerogatives as a public authority;
„gospodarski subjekt“ pomeni katero koli fizično ali pravno osebo ali drug subjekt, ki sodeluje pri izvajanju pomoči iz skladov, razen države članice, ki izvršuje javno oblast;
‘primary administrative or judicial finding’ means a first written assessment by a competent authority, either administrative or judicial, concluding on the basis of specific facts that an irregularity has been committed, without prejudice to the possibility that this conclusion may subsequently have to be revised or withdrawn as a result of developments in the course of the administrative or judicial procedure;
„prva upravna ali sodna ugotovitev“ pomeni prvo pisno oceno upravnega ali sodnega pristojnega organa, ki na podlagi določenih dejstev ugotavlja obstoj nepravilnosti, ne glede na možnost, da je lahko ta ugotovitev pozneje spremenjena ali umaknjena glede na potek upravnega ali sodnega postopka;
‘suspected fraud’ means an irregularity giving rise to the initiation of administrative or judicial proceedings at national level in order to establish the presence of intentional behaviour, in particular fraud, as referred to in Article 1(1)(a) of the Convention drawn up on the basis of Article K.3 of the Treaty on European Union, on the protection of the European Communities' financial interests [18];
„sum goljufije“ pomeni nepravilnost, zaradi katere se lahko sproži upravni ali sodni postopek na nacionalni ravni, da se ugotovi, ali je bilo dejanje namerno in zlasti ali je šlo za goljufijo iz člena 1(1)(a) Konvencije, sklenjene na podlagi člena K.3 Pogodbe o Evropski uniji, o zaščiti finančnih interesov Evropskih skupnosti [18];
‘bankruptcy’ means insolvency proceedings within the meaning of Article 2(a) of Council Regulation (EC) No 1346/2000 [19].
„stečaj“ pomeni postopek v primeru insolventnosti v smislu člena 2(a) Uredbe Sveta (ES) št. 1346/2000 [19].
Initial reporting — derogations
Začetno poročanje – odstopanja
Without prejudice to the other obligations pursuant to Article 70 of Regulation (EC) No 1083/2006, within two months following the end of each quarter, Member States shall report to the Commission any irregularities which have been the subject of a primary administrative or judicial finding.
Brez poseganja v druge obveznosti iz člena 70 Uredbe (ES) št. 1083/2006 države članice v dveh mesecih po koncu vsakega četrtletja obvestijo Komisijo o kakršnih koli nepravilnostih, ki so predmet prve upravne ali sodne ugotovitve.
In that report Member States shall in all cases give details concerning the following:
V tem poročilu države članice v vsakem primeru predložijo naslednje podrobnosti:
the Fund, objective, operational programme, priority axis and operation concerned and the Common Identification Code (CCI) number;
sklad, cilj, operativni program, prednostno os in zadevno operacijo ter številko CCI (enotna identifikacijska koda);
the date and source of the first information leading to suspicion that an irregularity has been committed;
datum in vir prvega podatka, na podlagi katerega je bil ugotovljen sum o storitvi nepravilnosti;
the practices employed in committing the irregularity;
postopke, ki so bili uporabljeni pri storitvi nepravilnosti;
where appropriate, whether the practice gives rise to a suspicion of fraud;
ali postopek pomeni sum goljufije (kadar je primerno);
where appropriate, the Member States and third countries involved;
vpletene države članice in tretje države (kadar je primerno);
the national authorities or bodies which drew up the official report on the irregularity and the authorities responsible for administrative or judicial follow-up;
nacionalne organe ali organe, ki so sestavili uradno poročilo o nepravilnosti, in organe, pristojne za nadaljnje upravno ali sodno spremljanje;
the date on which the primary administrative or judicial finding on the irregularity was established;
datum prve upravne ali sodne ugotovitve o nepravilnosti;
the identity of the natural and legal persons involved or of any other participating entities, except where this information is irrelevant for the purposes of combating irregularities, given the nature of the irregularity concerned;
identiteto vpletenih fizičnih in pravnih oseb ali drugih udeleženih subjektov, razen kadar takšne informacije zaradi narave zadevne nepravilnosti niso uporabne v boju proti nepravilnostim;
the total budget and the public contribution approved for the operation and the distribution of its co-financing between Community and national contribution;
celotni znesek proračuna in javnega prispevka, odobrenega za operacijo, ter razporeditev njenega sofinanciranja med prispevek Skupnosti in nacionalni prispevek;
the amount of the public contribution affected by the irregularity and the corresponding Community contribution at risk;
znesek javnega prispevka, na katerega vpliva nepravilnost, in ustrezen ogrožen prispevek Skupnosti;
where no payment of the public contribution has been made to the persons or other entities identified pursuant to point (k), the amounts which would have been unduly paid had the irregularity not been identified;
kadar javni prispevek ni plačan osebam ali drugim subjektom iz točke (k) pa zneske, ki bi bili neupravičeno plačani, če nepravilnost ne bi bila ugotovljena;
the suspension of payments, where applicable, and the possibilities of recovery;
odložitev plačila in, kadar je primerno, možnosti izterjave;
By way of derogation from paragraph 1, the following cases need not be reported:
Z odstopanjem od odstavka 1 ni treba poročati o naslednjih primerih:
cases where the irregularity consists solely in the failure to execute, in whole or in part, an operation included in the co-financed operational programme owing to the bankruptcy of the beneficiary;
kadar je edini pomembni vidik nepravilnosti delna ali celotna neizvedba operacije, vključene v sofinanciran operativni program, zaradi stečaja upravičenca;
cases brought to the attention of the managing authority or certifying authority by the beneficiary voluntarily and before detection by either of them, whether before or after the payment of the public contribution;
kadar jih je upravičenec sporočil organu za upravljanje ali organu za potrjevanje prostovoljno, preden jih le-ta odkrijeta, pred plačilom javnega prispevka ali po njem;
cases which are detected and corrected by the managing authority or certifying authority before any payment to the beneficiary of the public contribution and before inclusion of the expenditure concerned in a statement of expenditure submitted to the Commission.
kadar jih odkrije in popravi organ za upravljanje ali organ za potrjevanje pred plačilom javnega prispevka upravičencu in pred vključitvijo zadevnega izdatka v izkaz o izdatkih, predložen Komisiji.
However, irregularities preceding a bankruptcy and cases of suspected fraud must be reported.
Vseeno je treba poročati o nepravilnostih pred stečajem in primerih suma goljufije.
Where some of the information referred to in paragraph 1, and in particular information concerning the practices employed in committing the irregularity and the manner in which it was discovered, is not available, Member States shall as far as possible supply the missing information when forwarding subsequent quarterly reports of irregularities to the Commission.
Kadar nekatere informacije iz odstavka 1, zlasti informacije o postopkih, ki so bili uporabljeni pri storitvi nepravilnosti, in načinu odkritja nepravilnosti, niso dostopne, države članice Komisiji, kolikor je mogoče, predložijo manjkajoče informacije ob predložitvi naslednjih četrtletnih poročil o nepravilnostih.
Irregularities relating to operational programmes under the European territorial cooperation objective shall be reported by the Member State in which the expenditure is paid by the beneficiary in implementing the operation.
O nepravilnostih v zvezi z operativnimi programi v okviru cilja evropsko teritorialno sodelovanje poroča država članica, v kateri upravičenec plača izdatek pri izvajanju operacije.
The Member State shall at the same time inform the managing authority, the certifying authority for the programme and the audit authority.
Država članica hkrati obvesti organ za upravljanje, organ za potrjevanje za zadevni program in glavni revizijski organ.
If national provisions provide for the confidentiality of investigations, communication of the information shall be subject to the authorisation of the competent court or tribunal.
Če je v skladu z nacionalnimi določbami nujna zaupnost preiskav, je za posredovanje informacij treba dobiti dovoljenje pristojnega sodišča.
Where a Member State has no irregularities to report pursuant to paragraph 1, it shall inform the Commission of that fact within the time limit set out in that paragraph.
Kadar ni nepravilnosti, o katerih mora država članica poročati v skladu z odstavkom 1, o tem obvesti Komisijo v roku iz tega odstavka.
Each Member State shall immediately report to the Commission and, where necessary, to the other Member States concerned, any irregularities discovered or supposed to have occurred, where it is feared that they may very quickly have repercussions outside its territory or they show that a new malpractice has been employed.
Vsaka država članica takoj obvesti Komisijo in po potrebi druge zadevne države članice o vseh nepravilnostih, ki jih odkrije ali domnevno obstajajo, kadar obstaja nevarnost zelo hitrih posledic zunaj ozemlja te države članice ali kadar te nepravilnosti kažejo, da je bila uporabljena nova zloraba.
Reporting of follow-up – non-recovery
Poročanje o nadaljnjem spremljanju – neizterjava
Within two months following the end of each quarter, Member States shall inform the Commission, with reference to any previous report made pursuant to Article 28, of the procedures instituted with respect to all irregularities previously notified and of important changes resulting from them.
V dveh mesecih po koncu vsakega četrtletja države članice obvestijo Komisijo o postopkih, ki so jih začele v zvezi z vsemi nepravilnostmi, o katerih so že obvestile Komisijo, in pomembnih spremembah zaradi takšnih postopkov, pri čemer se sklicujejo na prejšnja poročila, predložena v skladu s členom 28.
This information shall include at least the following:
Te informacije vključujejo vsaj naslednje:
the amounts which have been, or are expected to be, recovered;
zneske, ki so izterjani ali za katere se pričakuje, da bodo izterjani;
any interim measures taken by Member States to safeguard recovery of sums unduly paid;
kakršne koli začasne ukrepe, ki so jih sprejele države članice za zagotovitev izterjave neupravičeno plačanih zneskov;
any judicial and administrative procedures instituted with a view to recovering sums unduly paid and to imposing sanctions;
vse sodne in upravne postopke za izterjavo neupravičeno plačanih zneskov in določitev sankcij;
the reasons for any abandonment of recovery procedures;
razloge za opustitev postopkov izterjave;
any abandonment of criminal prosecutions.
vse opustitve kazenskega pregona.
Member States shall report to the Commission administrative or judicial decisions, or the main points thereof, concerning the termination of such procedures and shall state in particular whether or not the findings are such that fraud is suspected.
Države članice obvestijo Komisijo o upravnih ali sodnih odločitvah ali glavnih točkah teh odločitev v zvezi s koncem takšnih postopkov in zlasti navedejo, ali ugotovitve kažejo na sum goljufije ali ne.
In the case referred to in point (d), Member States shall, as far as possible, notify the Commission before a decision is taken.
V primeru iz točke (d) države članice čim bolj natančno obvestijo Komisijo pred sprejetjem odločitve.
Where a Member State considers that an amount cannot be recovered or is not expected to be recovered, it shall inform the Commission, in a special report, of the amount not recovered and of the facts relevant to the decision on apportionment of the loss pursuant to Article 70(2) of Regulation (EC) No 1083/2006.
Kadar država članica meni, da zneska ni možno izterjati ali da zanj ni možno pričakovati, da bo izterjan, obvesti Komisijo v posebnem poročilu o neizterjanem znesku in dejstvih, ki so pomembna za odločitev o porazdelitvi izgube v skladu s členom 70(2) Uredbe (ES) št. 1083/2006.
This information shall be sufficiently detailed to allow the Commission to take such a decision as soon as possible, after consulting the authorities of the Member States concerned.
Te informacije so dovolj natančne, da lahko Komisija čim prej sprejme takšno odločitev po posvetovanju z organi zadevnih držav članic.
It shall include at least:
Vključujejo vsaj:
a copy of the award decision;
izvod odločbe o dodelitvi;
the date of the last payment made to the beneficiary;
datum zadnjega plačila upravičencu;
a copy of the recovery order;
izvod naloga za izterjavo;
in the case of bankruptcies subject to reporting pursuant to Article 28(2), a copy of the document attesting the insolvency of the beneficiary;
v primeru stečaja, o katerem je treba obvestiti Komisijo v skladu s členom 28(2), izvod dokumenta, ki potrjuje insolventnost upravičenca;
an outline description of the measures taken by the Member State, with an indication of their dates, to recover the relevant amount.
kratek opis ukrepov, ki jih je sprejela država članica za izterjavo zadevnega zneska, in njihovih datumov.