natgillin/translations-raw huggingface dataset:
in a report of a national or Community audit body there is evidence to suggest a significant deficiency in the functioning of the management and control systems;
v poročilu nacionalnega revizijskega organa ali revizijskega organa Skupnosti obstajajo dokazi ki nakazujejo, da obstajajo pomembne pomanjkljivosti pri delovanju sistemov upravljanja in nadzora;
the authorising officer by delegation has to carry out additional verifications following information coming to his attention alerting him that expenditure in a certified statement of expenditure is linked to a serious irregularity which has not been corrected.
mora ta odredbodajalec izvesti dodatna preverjanja, po tem, ko se je seznanil z informacijami, ki so ga opozorile, da so izdatki v potrjeni izjavi o izdatkih povezani z resno nepravilnostjo, ki ni bila odpravljena.
The Member State and the certifying authority shall be informed immediately of the reasons for the interruption.
Komisija takoj obvesti državo članico in organ za potrjevanje o razlogih za prekinitev.
The interruption shall be ended as soon as the necessary measures have been taken by the Member State.
Prekinitev se prekliče takoj, ko država članica sprejme potrebne ukrepe.
Suspension of payments
Odložitev plačil
All or part of the interim payments at the level of priority axes or programmes may be suspended by the Commission where:
Komisija lahko začasno ustavi vsa vmesna plačila ali del vmesnih plačil na ravni prednostnih osi ali programov, če:
there is a serious deficiency in the management and control system of the programme which affects the reliability of the procedure for certification of payments and for which corrective measures have not been taken; or
obstaja resna pomanjkljivost v sistemu upravljanja in nadzora programa, ki vpliva na zanesljivost postopka izdajanja potrdil za plačila, za katerega še niso bili sprejeti korektivni ukrepi; ali
expenditure in a certified statement of expenditure is linked to a serious irregularity which has not been corrected; or
je izdatek iz potrjenega izkaza o izdatku povezan z resno nepravilnostjo, ki ni bila odpravljena; ali
there is a serious breach by a Member State of its obligations under Article 70(1) and (2).
je država članica huje kršila obveznosti iz člena 70(1) in (2).
The Commission may decide to suspend all or part of interim payments after having given the Member State the opportunity to present its observations within a period of two months.
Komisija se lahko odloči za začasno prekinitev celote ali dela vmesnih izplačil po tem, ko državi članici ponudi možnost predložitve stališč v roku dveh mesecev.
The Commission shall end suspension of all or part of interim payments where the Member State has taken the necessary measures to enable the suspension to be lifted.
Komisija prekliče začasno prekinitev celote ali dela vmesnih plačil, ko je država članica sprejela ustrezne ukrepe, ki dovoljujejo preklic prekinitve.
Where the required measures are not taken by the Member State, the Commission may adopt the decision to cancel all or part of the Community contribution to the operational programme in accordance with Article 99.
Če država članica ne sprejme ustreznih ukrepov, se lahko Komisija odloči za preklic celotnega zneska ali dela zneska prispevka Skupnosti k operativnemu programu v skladu s členom 99.
Automatic decommitment
Samodejno prenehanje prevzetih obveznosti
The Commission shall automatically decommit any part of a budget commitment in an operational programme that has not been used for payment of the pre-financing or interim payments or for which an application for payment has not been sent in conformity with Article 86 by 31 December of the second year following the year of budget commitment under the programme, with the exception mentioned in paragraph 2.
Komisija samodejno razveljavi vsak del proračunske obveznosti operativnega programa, ki ni bil uporabljen za plačilo vnaprejšnjega financiranja ali vmesnih plačil ali za katerega ni bil poslan zahtevek za plačilo v skladu s členom 86, do 31. decembra naslednjega leta po letu proračunske obveznosti po programu, razen v primeru iz odstavka 2.
For Member States whose GDP from 2001 to 2003 was below 85 % of the EU-25 average in the same period, as listed in Annex II, the deadline referred to in paragraph 1 shall be 31 December of the third year following the year of the annual budget commitment from 2007 to 2010 under their operational programmes.
Za države članice, katerih BDP v obdobju od leta 2001 do leta 2003 ni dosegal 85 % povprečja EU-25 v istem obdobju, kakor je navedeno v Prilogi II, je rok iz prvega odstavka 31. december tretjega leta po letu proračunske obveznosti, nastale v letu 2007 do leta 2010, vključene v njihove operativne programe.
This deadline shall also apply to the annual budget commitment from 2007 to 2010 in an operational programme falling under the European territorial cooperation objective if at least one of the participants is a Member State referred to in the first subparagraph.
Ta rok je treba uporabljati tudi za letno proračunsko obveznost v obdobju od leta 2007 do leta 2010 pri operativnem programu, ki spada pod cilj evropskega teritorialnega sodelovanja, če je vsaj eden od udeležencev država članica iz prvega pododstavka.
That part of commitments still open on 31 December 2015 shall be automatically decommitted if the Commission has not received an acceptable application for payment for it by 31 March 2017.
Ta del obveznosti, ki so po 31. decembru 2015 še vedno odprte, samodejno preneha, če Komisija do 31. marca 2017 ne prejme ustreznega zahtevka za plačilo.
If this Regulation enters into force after 1 January 2007, the period after which the first automatic decommitment as referred to in paragraph 1 may be made shall be extended, for the first commitment, by the number of months between 1 January 2007 and the date of the first budget commitment.
Če ta uredba stopi v veljavo po 1. januarju 2007, se obdobje, v katerem se po odstavku 1 izvede prvo samodejno prenehanje obveznosti, za prvo prevzeto obveznost podaljša za število mesecev med 1. januarjem 2007 in datumom prve proračunske obveznosti.
Period for interruption for major projects and aid schemes
Obdobje za prekinitev za velike projekte in sheme pomoči
When the Commission takes a decision to authorise a major project or an aid scheme, the amounts potentially concerned by automatic decommitment shall be reduced by the annual amounts concerned by such major projects or aid schemes.
Ko Komisija sprejme odločitev o odobritvi velikega projekta ali sheme pomoči, se zneski, ki so potencialno predmet samodejnega prenehanja obveznosti, zmanjšajo za letne zneske v zvezi s takšnimi velikimi projekti ali shemami pomoči.
For these annual amounts, the starting date for the calculation of the automatic decommitment deadlines referred to in Article 93 shall be the date of the subsequent decision necessary in order to authorise such major projects or aid schemes.
Za te letne zneske je začetni datum izračunavanja rokov samodejnega prenehanja obveznosti iz člena 93 enak datumu pozneje izdane odločitve o odobritvi takšnih velikih projektov ali shem pomoči.
Period of interruption for legal proceedings and administrative appeals
Obdobje prekinitve zaradi sodnih postopkov in upravnih pritožb
The amount potentially concerned by automatic decommitment shall be reduced by the amounts that the certifying authority has not been able to declare to the Commission because of operations suspended by a legal proceeding or an administrative appeal having suspensory effect, on condition that the Member State sends the Commission information stating the reasons by 31 December of the second or third year following the year of the budget commitment pursuant to Article 93.
Znesek, ki je potencialno predmet samodejnega prenehanja obveznosti, se zmanjša za zneske, ki jih organ za potrjevanje ni mogel prijaviti Komisiji, ker so bili projekti začasno ustavljeni zaradi sodnih postopkov ali upravnih pritožb z odložitvenim učinkom, pod pogojem, da država članica Komisiji posreduje informacije o razlogih do 31. decembra drugega ali tretjega leta po letu proračunske obveznosti iz člena 93.
For that part of commitments still open on 31 December 2015, the time limit referred to in Article 93(2) shall be interrupted under these same conditions in respect of the amount relating to the operations concerned.
Za del obveznosti, ki so 31. decembra 2015 še odprte, se rok iz člena 93(2) prekine pod istimi pogoji, kot veljajo za znesek za zadevne operacije.
The abovementioned reduction may be requested once if the suspension lasted up to one year or several times corresponding to the number of years between the date of the legal or administrative decision suspending the implementation of the operation and the date of the final legal or administrative decision.
Za zgoraj omenjeno zmanjšanje se lahko zaprosi enkrat, če je prekinitev trajala do enega leta, ali večkrat, za število let med sodnim ali upravnim sklepom, s katerim je bilo izvajanje projekta prekinjeno, ter datumom končnega sodnega ali upravnega sklepa.
Exceptions to the automatic decommitment
Izjeme od samodejne prekinitve obveznosti
that part of the budget commitment for which a application for payment has been made but whose reimbursement has been interrupted or suspended by the Commission on 31 December of the second or third year following the year of the budget commitment pursuant to Article 93 and in accordance with Articles 91 and 92.
tisti del proračunske obveznosti, za katerega je bil predložen zahtevek za plačilo in katerega povračilo je Komisija omejila ali prekinila 31. decembra drugega ali tretjega leta po letu proračunske obveznosti, kakor je navedeno v členu 93 in v skladu s členoma 91 in 92.
When the problem resulting in the interruption or suspension has been resolved, the automatic decommitment rule shall be applied to that part of the budget commitment which is concerned;
Ko je težava, ki povzroči prekinitev ali zadržanje, odpravljena, se pravilo samodejnega prenehanja obveznosti uporabi za dotični del proračunske obveznosti;
that part of the budget commitment for which a application for payment has been made but whose reimbursement has been capped in particular due to a lack of budget resources;
tisti del proračunske obveznosti, za katerega je bil predložen zahtevek za plačilo in katerega povračilo je bilo omejeno, zlasti zaradi pomanjkanja proračunskih sredstev;
that part of the budget commitment for which it has not been possible to make an acceptable application for payment for reasons of force majeure seriously affecting implementation of the operational programme.
tisti del proračunske obveznosti, za katerega ni bilo mogoče sprejeti zahtevka za plačilo zaradi višje sile, ki je resno vplivala na izvajanje operativnega programa.
The national authorities claiming force majeure shall demonstrate its direct consequences on the implementation of all or part of the operational programme.
Nacionalni organi, ki se sklicujejo na višjo silo, morajo dokazati njene neposredne posledice na izvajanje celote ali dela operativnega programa.
The Commission shall inform the Member State and the authorities concerned in good time whenever there is a risk of application of automatic decommitment under Article 93.
Komisija pravočasno obvesti državo članico in zainteresirane organe, kadar koli obstaja tveganje samodejnega prenehanja obveznosti iz člena 93.
The Commission shall inform the Member State and the authorities concerned of the amount of the automatic decommitment resulting from the information in its possession.
Komisija obvesti državo članico in zainteresirane organe o višini samodejnega prenehanja obveznosti, ki je posledica podatkov, s katerimi razpolaga.
The Member State shall have two months from the date of receipt of that information to agree to the amount or submit its observations.
Država članica ima od dneva prejema tega podatka dva meseca časa, da sprejme višino zneska ali predloži svoja stališča.
The Commission shall carry out the automatic decommitment not later than nine months after the deadline referred to in Article 93.
Komisija izvede samodejno prenehanje obveznosti najkasneje devet mesecev po roku iz člena 93.
The Fund's contribution to the operational programme shall be reduced, for the year concerned, by the amount automatically decommitted.
Prispevek skladov k operativnemu programu se za to leto zmanjša za znesek, ki je bil samodejno odtegnjen.
The Member State shall produce within two months of the date of decommitment a revised financing plan reflecting the reduced amount of assistance over one or several priority axes of the operational programme.
Država članica v roku dveh mesecev po datumu prenehanja obveznosti izdela popravljen finančni načrt, ki odraža zmanjšani znesek pomoči v okviru ene ali več prednostnih osi operativnega programa.
Failing this, the Commission shall reduce the amounts allocated to each priority axis proportionately.
Če tega ne naredi, Komisija sorazmerno zmanjša zneske, dodeljene za vsako prednostno os.
Financial correction by Member States
Finančni popravki držav članic
Financial corrections by Member States
Finančni popravki držav članic
The Member States shall in the first instance bear the responsibility for investigating irregularities, acting upon evidence of any major change affecting the nature or the conditions for the implementation or control of operations or operational programmes and making the financial corrections required.
Države članice imajo prvostopenjsko odgovornost za preiskovanje nepravilnosti na podlagi dokazov o večji spremembi, ki vpliva na naravo okoliščin izvajanja ali nadzora projektov ali operativnih programov in povzroči izvajanje potrebnih finančnih popravkov.
The Member State shall make the financial corrections required in connection with the individual or systemic irregularities detected in operations or operational programmes.
Država članica izvede potrebne finančne popravke v povezavi s posameznimi ali sistemskimi nepravilnostmi, ki so odkrite v delovanju projektov ali operativnih programov.
The corrections made by a Member State shall consist of cancelling all or part of the public contribution to the operational programme.
Popravki države članice obsegajo preklic celote ali dela javnega prispevka iz operativnega programa.
The Member State shall take into account the nature and gravity of the irregularities and the financial loss to the Funds.
Država upošteva naravo in resnost nepravilnosti ter finančno izgubo sklada.
The resources from the Funds released in this way may be reused by the Member State until 31 December 2015 for the operational programme concerned in accordance with the provisions referred to in paragraph 3.
Sredstva iz skladov, ki so bila na ta način sproščena, lahko država članica ponovno porabi do 31. decembra 2015 za zadevni operativni program, v skladu z določbami iz odstavka 3.
The contribution cancelled in accordance with paragraph 2 may not be reused for the operation or operations that were the subject of the correction, nor, where a financial correction is made for a systemic irregularity, for existing operations within the whole or part of the priority axis where the systemic irregularity occurred.
Prispevek, ki je bil preklican v skladu z odstavkom 2, se ne sme ponovno porabiti za projekt ali projekte, ki so bili predmet popravka, niti kadar je bil finančni popravek izveden zaradi sistemske nepravilnosti za obstoječi projekt v okviru celote ali dela prednostne osi, kjer je do te sistemske napake prišlo.
In the case of a systemic irregularity, the Member State shall extend its enquiries to cover all operations liable to be affected.
V primeru sistemskih nepravilnosti država članica razširi svojo preiskavo na vse projekte, ki bi lahko bili prizadeti.
Financial corrections by the Commission
Finančni popravki Komisije
Criteria for the corrections
Merila za popravke
The Commission may make financial corrections by cancelling all or part of the Community contribution to an operational programme where, after carrying out the necessary examination, it concludes that:
Komisija lahko izvede finančne popravke, tako da prekliče celoten prispevek ali del prispevka Skupnosti operativnemu programu, če po ustrezni preiskavi ugotovi, da:
there is a serious deficiency in the management and control system of the programme which has put at risk the Community contribution already paid to the programme;
obstaja resna pomanjkljivost v sistemu upravljanja in nadzora programa, kar ogroža prispevek Skupnosti, ki je programu že bil izplačan;
expenditure contained in a certified statement of expenditure is irregular and has not been corrected by the Member State prior to the opening of the correction procedure under this paragraph;
je izdatek v potrjenem izkazu o izdatkih nepravilen in ni bil popravljen s strani države članice pred začetkom postopka za popravek iz tega odstavka;
a Member State has not complied with its obligations under Article 98 prior to the opening of the correction procedure under this paragraph.
država članica ni izpolnjevala svojih obveznosti iz člena 99 pred začetkom postopka za popravek iz tega odstavka.
The Commission shall base its financial corrections on individual cases of irregularity identified, taking account of the systemic nature of the irregularity to determine whether a flat-rate or extrapolated correction should be applied.
Komisija svoje finančne popravke utemelji na posameznih primerih ugotovljene nepravilnosti, pri čemer upošteva sistemsko naravo nepravilnosti, da ugotovi, ali je treba uporabiti pavšalen ali ekstrapolacijski popravek.
The Commission shall, when deciding the amount of a correction, take account of the nature and gravity of the irregularity and the extent and financial implications of the deficiencies found in the operational programme concerned.
Komisija pri odločanju o višini popravka upošteva naravo in resnost nepravilnosti ter obseg in finančne posledice ugotovljenih pomanjkljivosti v zadevnem operativnem programu.
Where the Commission bases its position on facts established by auditors other than those of its own services, it shall draw its own conclusions regarding the financial consequences after examining the measures taken by the Member State concerned under Article 98(2), the reports supplied under Article 70(1)(b), and any replies from the Member State.
Če Komisija svoje stališče utemeljuje na podlagi dejstev, ki so jih ugotovili drugi revizorji zunaj njenih služb, izpelje lastne zaključke glede finančnih posledic po pregledu ukrepov, ki jih je sprejela zadevna država članica v skladu s členom 98(2), poročil, predloženih v skladu s členom 70(1)(b), in vseh odgovorov države članice.
When a Member State does not comply with its obligations as referred to in Article 15(4), the Commission may, in relation to the degree of non-compliance with these obligations, make a financial correction by cancelling all or part of the Structural Funds contribution to the Member State concerned.
Če država članica ne spoštuje svojih obveznosti iz člena 15(4), lahko Komisija izvede finančni popravek, glede na stopnjo nespoštovanja teh obveznosti, z ukinitvijo dela ali celotnega prispevka iz Strukturnih skladov zadevni državi članici.
The rate applicable to the financial correction referred to in this paragraph shall be laid down in the implementing rules of this Regulation adopted by the Commission in accordance with the procedure referred to in Article 103(3).
Stopnja, ki se uporablja za finančni popravek iz tega odstavka, se določi v izvedbenih določbah te uredbe, ki jih sprejme Komisija v skladu s postopkom iz člena 103(3).
Before taking a decision on a financial correction, the Commission shall open the procedure by informing the Member State of its provisional conclusions and requesting the Member State to submit its comments within two months.
Pred sprejemom odločitve o finančnem popravku, Komisija prične postopek z obvestilom države članice o svojih začasnih ugotovitvah in z zahtevo, da država članica v dveh mesecih predloži svoje stališče.
Where the Commission proposes a financial correction on the basis of extrapolation or at a flat rate, the Member State shall be given the opportunity to demonstrate, through an examination of the documentation concerned, that the actual extent of irregularity was less than the Commission's assessment.
Če Komisija predlaga finančne popravke na podlagi ekstrapolacije ali pavšala, ima država članica s pregledom zadevne dokumentacije možnost dokazati, da je dejanski obseg nepravilnosti manjši od ocene Komisije.
In agreement with the Commission, the Member State may limit the scope of this examination to an appropriate proportion or sample of the documentation concerned.
Ob soglasju s Komisijo lahko država članica omeji svoj pregled na ustrezen delež ali vzorec dokumentacije.
Except in duly justified cases, the time allowed for this examination shall not exceed a further period of two months after the two-month period referred to in the first subparagraph.
Razen v upravičenih primerih je za ta pregled dovoljen rok največ dveh mesecev poleg dvomesečnega obdobja iz prvega pododstavka.
The Commission shall take account of any evidence supplied by the Member State within the time limits mentioned in paragraph 1.
Komisija upošteva vse dokaze, ki jih v časovnih rokih, omenjenih v odstavku 1, predloži država članica.
Where the Member State does not accept the provisional conclusions of the Commission, the Member State shall be invited to a hearing by the Commission, in which both sides in cooperation based on the partnership shall make efforts to reach an agreement concerning the observations and the conclusions to be drawn from them.
Če država članica ne sprejme začasnih ugotovitev Komisije, je država članica povabljena na zaslišanje pred Komisijo, kjer obe strani s sodelovanjem, temelječim na partnerstvu, poskušata doseči dogovor glede ugotovitev in zaključkov.
In case of an agreement, the Member State may reuse the Community funds concerned in conformity with the second subparagraph of Article 98(2).
V primeru dogovora sme država članica ponovno uporabiti zadevna sredstva Skupnosti v skladu z drugim pododstavkom člena 98(2).
In the absence of agreement, the Commission shall take a decision on the financial correction within six months of the date of the hearing taking account of all information and observations submitted during the course of the procedure.
Če do dogovora ne pride, Komisija sprejme odločitev o finančnem popravku v roku šestih mesecev od datuma zaslišanja, in pri tem upošteva vse informacije in ugotovitve, ki so ji bile predložene med postopkom.
If no hearing takes place, the six-month period shall begin to run two months after the date of the letter of invitation sent by the Commission.
Če do zaslišanja ne pride, začne šestmesečni rok teči na datum vabila, ki ga je poslala Komisija.
Obligations of Member States
Obveznosti držav članic
A financial correction by the Commission shall not prejudice the Member State's obligation to pursue recoveries under Article 98(2) of this Regulation and to recover State aid under Article 87 of the Treaty and under Article 14 of Council Regulation (EC) No 659/1999 of 22 March 1999 laying down detailed rules for the application of Article 88 of the EC Treaty [17].Article 102
Finančni popravek Komisije ne posega v obveznost države članice, da izterjuje sredstva po členu 98(2) te uredbe in prejema državno pomoč po členu 87 Pogodbe in členu 14 Uredbe Sveta (ES) št. 659/1999 z dne 22. marca 1999 o določitvi podrobnih pravil za uporabo člena 88 Pogodbe [17].Člen 102
Repayment
Povračilo
Any repayment due to be made to the general budget of the European Union shall be effected before the due date indicated in the order for recovery drawn up in accordance with Article 72 of Regulation (EC, Euratom) No 1605/2002.
Vsako povračilo, ki ga je treba izplačati splošnemu proračunu Evropske unije, se izvede pred rokom plačila po vrstnem redu izterjav, izdelanem v skladu s členom 72 Uredbe (ES, Euratom) št. 1605/2002.
The due date shall be the last day of the second month following the issuing of the order.
Ta rok plačila poteče zadnji dan drugega meseca po izdaji naloga.