natgillin/translations-raw huggingface dataset:
The Member State shall inform the Commission of the corrective measures to be taken and the timetable for their implementation and subsequently provide confirmation of the implementation of the measures and the withdrawal of the corresponding reservations.
Država članica obvesti Komisijo o korektivnih ukrepih in časovnem razporedu njihovega izvajanja ter nato potrdi izvedbo ukrepov in umik ustreznih pridržkov.
The report referred to in the first subparagraph shall be deemed to be accepted, and the first interim payment shall be made, in the following circumstances:
Za poročilo iz prvega pododstavka se šteje, da je sprejeto, in izvrši se prvo vmesno plačilo na naslednji način:
within two months of the date of receipt of the report when the opinion referred to in the first subparagraph is without reservations and in the absence of observations by the Commission;
v roku dveh mesecev od datuma prejema poročila, če je mnenje iz prvega pododstavka brez pridržkov in Komisija nanj nima pripomb;
if the opinion contains reservations, upon confirmation to the Commission that corrective measures concerning key elements of the systems have been implemented, and the corresponding reservations withdrawn, and in the absence of observations by the Commission within two months of the date of confirmation.
če mnenje vsebuje pridržke, po potrditvi Komisiji, da so bili korektivni ukrepi v zvezi s ključnimi elementi sistemov izvedeni, in ustrezni pridržki umaknjeni ter Komisija na poročilo nima pripomb v roku dveh mesecev od datuma potrditve.
Where the reservations concern only a single priority axis, the first interim payment shall be made as regards the other priority axes of the operational programme for which there is no reservation.
Če zadržki zadevajo izključno eno prednostno os, se prvo vmesno plačilo izvede v zvezi z drugimi prednostnimi osmi operativnega programa, o katerih ni bilo podanih zadržkov.
The report and the opinion referred to in paragraph 2 shall be drawn up by the audit authority or by a public or private body functionally independent of the managing and certifying authorities, which shall carry out its work taking account of internationally accepted audit standards.
Poročilo in mnenje iz odstavka 2 pripravi revizijski organ ali javno ali zasebno telo, ki je funkcionalno neodvisno od organa za upravljanje in organa za potrjevanje, in svoje delo izvaja ob upoštevanju mednarodnih revizijskih standardov.
Where a common system applies to several operational programmes, a description of the common system may be notified under paragraph 1 accompanied by a single report and opinion under paragraph 2.
Če v več operativnih programih velja skupni sistem, se o slednjem lahko sporoči glede na odstavek 1 skupaj z enim poročilom in mnenjem iz odstavka 2.
The implementing rules for paragraphs 1 to 4 shall be adopted by the Commission in accordance with the procedure referred to in Article 103(3).
Komisija v skladu s postopkom iz člena 103(3) sprejme izvedbene določbe za odstavke 1 do 4.
Responsibilities of the Commission
Pristojnosti Komisije
The Commission shall satisfy itself in accordance with the procedure laid down in Article 71 that the Member States have set up management and control systems that comply with Articles 58 to 62 and, on the basis of the annual control reports and annual opinion of the audit authority and its own audits, that the systems function effectively during the periods of implementation of operational programmes.
Komisija se v skladu s postopkom iz člena 71 prepriča, da so države članice vzpostavile sisteme upravljanja in nadzora, ki so skladni s členi 58 do 62, ter se na podlagi letnih poročil o nadzoru, letnih mnenj revizijskega organa in lastnih pregledov prepriča, da sistemi učinkovito delujejo v obdobju izvajanja operativnih programov.
Without prejudice to audits carried out by Member States, Commission officials or authorised Commission representatives may carry out on-the-spot audits to verify the effective functioning of the management and control systems, which may include audits on operations included in operational programmes, with a minimum of 10 working days' notice, except in urgent cases.
Brez poseganja v revizije držav članic lahko uradniki Komisije ali pooblaščeni predstavniki Komisije opravljajo preglede na kraju samem, da preverijo učinkovitost delovanja sistemov upravljanja in nadzora, kar lahko vključuje revizije operacij vključenih v operativni program, z vnaprejšnjim obvestilom vsaj deset delovnih dni pred revizijo, razen v nujnih primerih.
Officials or authorised representatives of the Member State may take part in such audits.
Uradniki ali pooblaščeni predstavniki držav članic lahko sodelujejo pri takšnih revizijah.
The implementing rules of this Regulation concerning the use of data collected during audits shall be adopted by the Commission in accordance with the procedure referred to in Article 103(3).
Komisija v skladu s postopkom iz člena 103(3) sprejme izvedbene določbe te uredbe glede uporabe podatkov, zbranih med revizijo.
Commission officials or authorised Commission representatives, duly empowered to carry out on-the-spot audits, shall have access to the books and all other documents, including documents and metadata drawn up or received and recorded on an electronic medium, relating to expenditure financed by the Funds.
Uradniki Komisije ali pooblaščeni predstavniki Komisije, ki so ustrezno pooblaščeni za revizije na kraju samem, imajo dostop do računovodskih knjig ter vseh ostalih dokumentov, vključno z dokumenti in metapodatki, pripravljenimi ali shranjenimi na elektronskih nosilcih ter v zvezi z izdatki, ki jih financirajo skladi.
Authorised Commission representatives shall not take part, inter alia, in home visits or the formal questioning of persons within the framework of the national legislation of the Member State concerned.
Pooblaščeni predstavniki Komisije predvsem ne sodelujejo pri preiskavah na domu in uradnih zaslišanjih oseb v okviru nacionalne zakonodaje zadevne države članice.
The Commission may require a Member State to carry out an on-the-spot audit to verify the effective functioning of systems or the correctness of one or more transactions.
Komisija lahko zahteva od države članice, da izvede revizijo na terenu, da preveri učinkovito delovanje sistemov in pravilnost ene ali več transakcij.
Commission officials or authorised Commission representatives may take part in such audits.
Uradniki Komisije ali pooblaščeni predstavniki Komisije lahko sodelujejo pri takšnih revizijah.
Cooperation with the audit authorities of the Member States
Sodelovanje z revizijskimi organi držav članic
The Commission shall cooperate with the audit authorities of operational programmes to coordinate their respective audit plans and audit methods and shall immediately exchange the results of audits carried out on management and control systems in order to make the best possible use of resources and to avoid unjustified duplication of work.
Komisija sodeluje z revizijskimi organi operativnih programov, da uskladijo svoje revizijske načrte in metode, in takoj izmenja rezultate revizij sistemov upravljanja in nadzora, da se najbolje izkoristijo sredstva in da se izogne neupravičenemu podvajanju dela.
In order to facilitate this cooperation in cases where a Member State designates several audit authorities, the Member State may designate a coordination body.
V primeru, ko država članica imenuje več revizijskih organov, lahko za omogočanje tega sodelovanja imenuje koordinacijski organ.
The Commission and the audit authorities, and the coordination body, where such a body has been designated, shall meet on a regular basis and at least once a year unless otherwise agreed between them in order to examine together the annual control report and opinion presented under Article 62 and to exchange views on other issues relating to the improvement of the management and control of operational programmes.
Komisija in revizijski organ ter koordinacijski organ, če je bil takšen organ imenovan, se redno sestajajo, vsaj enkrat letno, če se ne dogovorijo drugače, in skupaj pregledajo letno poročilo o nadzoru in mnenje iz člena 62 ter izmenjajo poglede na druga vprašanja glede izboljšanja upravljanja in nadzora operativnih programov.
In determining its own audit strategy, the Commission shall identify those operational programmes for which the opinion on the compliance of systems under Article 71(2) is without reservations, or where reservations have been withdrawn following corrective measures, where the audit strategy of the audit authority is satisfactory and where reasonable assurance has been obtained that the management and control systems function effectively on the basis of the results of audits by the Commission and the Member State.
Pri določanju svoje revizijske strategije Komisija izbere operativne programe, kjer je bilo mnenje o skladnosti sistema po členu 71(2) brez zadržkov ali kjer so bili zadržki umaknjeni po korektivnih ukrepih, kjer je revizijska strategija revizijskega organa zadovoljiva in kjer so bila pridobljena ustrezna zagotovila, da sistemi upravljanja in nadzora učinkovito delujejo na podlagi rezultatov revizij Komisije in države članice.
For those programmes, the Commission may conclude that it can rely principally on the opinion referred to in Article 62(1)(d)(ii) with regard to the effective functioning of the systems and that it will carry out its own on-the-spot audits only if there is evidence to suggest shortcomings in the system affecting expenditure certified to the Commission in a year for which an opinion under Article 62(1)(d)(ii) has been provided which contains no reservation in respect of such shortcomings.
Za te programe lahko Komisija zaključi, da se lahko zlasti opre na mnenje iz člena 62(1)(d)(ii) glede učinkovitega delovanja sistemov, in da bo izvedla svoje revizije na kraju samem le, če obstajajo dokazi, ki nakazujejo, da obstajajo pomanjkljivosti sistema, ki vplivajo na izdatke, ki so bili za Komisijo potrjeni za leto, za katero je bilo pridobljeno mnenje iz člena 62(1)(d)(ii) brez pridržkov glede takšnih pomanjkljivosti.
Where the Commission reaches such a conclusion, it shall inform the Member State concerned accordingly.
Kadar Komisija sprejme takšno odločitev, o tem ustrezno obvesti zadevno državo članico.
Where there is evidence to suggest shortcomings, it may require the Member State to carry out audits in accordance with Article 72(3) or it may carry out its own audits under Article 72(2).
Če obstajajo dokazi ki nakazujejo, da obstajajo pomanjkljivosti, lahko od države članice zahteva tudi, da izvede revizije v skladu s členom 72(3) ali pa izvede svoje revizije po členu 72(2).
Proportionality in the control of operational programmes
Sorazmernost pri nadzoru operativnih programov
Proportional control arrangements
Ureditev sorazmernega nadzora
For operational programmes for which the total eligible public expenditure does not exceed EUR 750 million and for which the level of Community co-financing does not exceed 40 % of the total public expenditure:
Za operativne programe, pri katerih skupni upravičeni javni izdatki ne presegajo 750 milijonov EUR in za katere sofinanciranje Skupnosti ne presega 40 % skupnih javnih izdatkov:
the audit authority is not required to present to the Commission an audit strategy under Article 62(1)(c);
revizijskemu organu ni treba predložiti revizijske strategije iz člena 62(1)(c) Komisiji;
where the opinion on the compliance of systems under Article 71(2) is without reservations, or where reservations have been withdrawn following corrective measures, the Commission may conclude that it can rely principally on the opinion referred to in Article 62(1)(d)(ii) with regard to the effective functioning of the systems and that it will carry out its own on-the-spot audits only if there is evidence to suggest shortcomings in the system affecting expenditure certified to the Commission in a year for which an opinion under Article 62(1)(d)(ii) has been provided which contains no reservation in respect of such shortcomings.
če je mnenje o skladnosti sistema iz člena 71(2) brez pridržkov, ali če so bili pridržki po korektivnih ukrepih umaknjeni, Komisija lahko zaključi, da se lahko zlasti opre na mnenje iz člena 62(1)(d)(ii) glede učinkovitega delovanja sistemov, in da bo izvedla svoje revizije na kraju samem le, če obstajajo dokazi ki nakazujejo, da obstajajo pomanjkljivosti sistema, ki vplivajo na izdatke, ki so bili za Komisijo potrjeni za leto, za katero je bilo pridobljeno mnenje iz člena 62(1)(d)(ii) brez pridržkov glede takšnih pomanjkljivosti.
Where there is evidence to suggest shortcomings it may require the Member State to carry out audits in accordance with Article 72(3) or it may carry out its own audits under Article 72(2).
Če obstajajo dokazi ki nakazujejo, da obstajajo pomanjkljivosti, lahko od države članice zahteva, da izvede revizije v skladu s členom 72(3) ali pa izvede svoje revizije po členu 72(2).
For the operational programmes referred to in paragraph 1, a Member State may in addition exercise the option to establish according to national rules the bodies and procedures for carrying out:
Za operativne programe iz odstavka 1 lahko država članica izkoristi tudi možnost vzpostavitve teles in postopkov v skladu z nacionalnimi pravili za izvajanje:
the functions of the managing authority in relation to the verification of the co-financed products and services and expenditure declared under Article 60(b);
nalog organa za upravljanje v zvezi s preverjanjem sofinanciranih proizvodov in storitev ter izdatkov, prijavljenih po členu 60(b);
the functions of the certifying authority under Article 61; and
nalog organa za potrjevanje iz člena 61; in
the functions of the audit authority under Article 62.
nalog revizijskega organa iz člena 62.
Where a Member State exercises this option it need not designate a certifying authority and an audit authority under Article 59(1) (b) and (c).
Če država članica izkoristi to možnost, ji ni treba imenovati organa za potrjevanje in revizijskega organa iz člena 59(1)(b) in (c).
Article 71 shall apply mutatis mutandis.
Določbe člena 71 se uporabljajo smiselno.
When the Commission adopts implementing rules for Articles 60, 61 and 62, it shall specify the provisions which shall not apply to operational programmes for which the option in this paragraph has been exercised by the Member State concerned.
Ko Komisija sprejme izvedbene določbe za člene 60, 61 in 62, opredeli določbe, ki ne veljajo za operativne programe, za katere je zadevna država članica uporabila možnost iz tega odstavka.
The Community budget commitments in respect of operational programmes (hereinafter budget commitments) shall be effected annually for each Fund and objective during the period between 1 January 2007 and 31 December 2013.
Proračunske obveznosti Skupnosti v operativnih programih (v nadaljevanju „proračunske obveznosti“) se v obdobju od 1. januarja 2007 do 31. decembra 2013 izvršujejo letno za vsak sklad in cilj.
The first budget commitment shall be made before the adoption by the Commission of the decision approving the operational programme.
Prva proračunska obveznost se prevzame, preden Komisija sprejme odločitev o potrditvi operativnega programa.
Each subsequent commitment shall be made, as a general rule, by 30 April each year by the Commission on the basis of the decision to grant a contribution from the Funds referred to in Article 32.
Vsaka nadaljnja proračunska obveznost se običajno do 30. aprila vsako leto prevzame na podlagi odločitve Komisije o dodelitvi prispevka iz skladov, kot je navedeno v členu 32.
Where no payment has been made, the Member State may request, by 30 September of the year n at the latest, the transfer of any commitments in respect of operational programmes related to the national contingency reserve referred to in Article 51 to other operational programmes.
Če ni bilo opravljeno nobeno izplačilo, lahko država članica najpozneje do 30. septembra v letu n zahteva prenos obveznosti v zvezi z operativnimi programi, ki so povezani z nacionalno izredno rezervo iz člena 51, na druge operativne programe.
The Member State shall specify in its request the operational programmes benefiting from that transfer.
Država članica v svoji zahtevi določi operativne programe, na katere naj bi se sredstva prenesla.
Common rules for payments
Splošna pravila glede plačil
Payments by the Commission of the contribution from the Funds shall be made in accordance with the budget appropriations.
Plačila Komisije prispevkov iz skladov se izvajajo v skladu s proračunskimi obveznostmi.
Each payment shall be posted to the earliest open budget commitments of the Fund concerned.
Vsako plačilo se knjiži na najstarejšo odprto proračunsko obveznost zadevnega sklada.
Payments shall take the form of pre-financing, interim payments and payment of the final balance.
Plačila se izvajajo v obliki vnaprejšnjega financiranja, vmesnih plačil in končnega plačila.
They shall be made to the body designated by the Member State.
Izplačujejo se organu, ki ga določi država članica.
At the latest by 30 April each year, Member States shall send the Commission a provisional forecast of their likely applications for payment for the current financial year and the subsequent financial year.
Najkasneje do 30. aprila vsako leto države članice pošljejo Komisiji začasno napoved verjetnih zahtevkov za plačila za tisto finančno leto in za naslednje finančno leto.
All exchanges concerning financial transactions between the Commission and the authorities and bodies designated by the Member States shall be made by electronic means, in accordance with the implementing rules of this Regulation adopted by the Commission in accordance with the procedure referred to in Article 103(3).
Vsi dopisi glede finančnih transakcij med Komisijo in organi ter telesi, ki so jih določile države članice, se pošiljajo prek elektronskih sredstev in v skladu z izvedbenimi določbami te uredbe, ki jih sprejme Komisija v skladu s postopkom iz člena 103(3).
In cases of force majeure, and in particular of malfunction of the common computerised system or a lack of a lasting connection, Member States may forward statements of expenditure and applications for payment in hard copy.
V primeru višje sile in zlasti v primeru motnje v delovanju skupnega računalniškega sistema ali pomanjkanje trajne povezave lahko država članica izkaz o izdatkih in zahtevek za plačilo pošlje v tiskani obliki.
Common rules for calculating interim payments and payments of the final balance
Splošna pravila za izračun vmesnih plačil in končnih plačil
Interim payments and payments of the final balance shall be calculated by applying the co-financing rate laid down in the decision on the operational programme concerned for each priority axis to the eligible expenditure mentioned under that priority axis in each statement of expenditure certified by the certifying authority.
Vmesna plačila in končna plačila se izračunajo z uporabo stopnje sofinanciranja iz odločitve o zadevnem operativnem programu za vsako prednostno os glede upravičenih izdatkov, navedenih v okviru te prednostne osi, v vsakem izkazu o izdatkih, ki jih potrdi organ za potrjevanje.
However the Community contribution through the interim payments and payments of the final balance shall not be higher than the public contribution and the maximum amount of assistance from the Funds for each priority axis as laid down in the decision of the Commission approving the operational programme.
Vendar pa prispevek Skupnosti v obliki vmesnih in končnih plačil ni višji od javnega prispevka in najvišjega zneska pomoči iz skladov za vsako prednostno os, kakor je določeno v odločitvi Komisije o potrditvi operativnega programa.
Statement of expenditure
Izkaz o izdatkih
All statements of expenditure shall include, for each priority axis, the total amount of eligible expenditure, in accordance with Article 56, paid by beneficiaries in implementing the operations and the corresponding public contribution paid or due to be paid to the beneficiaries according to the conditions governing the public contribution.
Vsi izkazi o izdatkih za vsako prednostno nalogo vključujejo skupni znesek upravičenih izdatkov v skladu s členom 56, ki so jih plačali upravičenci pri izvajanju operacij, in ustrezen javni prispevek, ki je bil plačan ali mora biti plačan upravičencem v skladu s pogoji o javnem prispevku.
Expenditure paid by beneficiaries shall be supported by receipted invoices or accounting documents of equivalent probative value.
Izdatki, ki so jih upravičenci plačali, morajo biti utemeljeni s prejetimi računi ali računovodskimi listinami z enako dokazno vrednostjo.
However, as regards aid schemes within the meaning of Article 87 of the Treaty only, in addition to the conditions set out in the previous subparagraph, the public contribution corresponding to the expenditure included in a statement of expenditure shall have been paid to the beneficiaries by the body granting the aid.
Če gre samo za sheme pomoči v smislu člena 87 Pogodbe, poleg pogojev, navedenih v prejšnjem pododstavku, bi javni prispevek, ki ustreza izdatkom, vključenim v izkaz o izdatkih, plačal upravičencem organ, ki pomoč dodeljuje.
By way of derogation from paragraph 1, as regards State aid within the meaning of Article 87 of the Treaty, the statement of expenditure may include advances paid to the beneficiaries by the body granting the aid, under the following cumulative conditions:
Z odstopanjem od odstavka 1 – kar zadeva državne pomoči v smislu člena 87 Pogodbe – so lahko v izkazu o izdatkih zajeti predujmi, ki jih je upravičencem izplačal organ, ki pomoč dodeljuje, in sicer pod naslednjimi kumulativnimi pogoji:
they shall be subject to a bank guarantee or a financial public facility having an equivalent effect;
zanje velja bančna garancija ali javna finančna pomoč z enakovrednim učinkom;
they shall not exceed 35 % of the total amount of the aid to be granted to a beneficiary for a given project;
ne presegajo 35 % skupnega zneska pomoči, ki se dodeli upravičencu za določen projekt;
they shall be covered by expenditure paid by beneficiaries in implementing the project and supported by receipted invoices or accounting documents of equivalent probative value at the latest three years after the year of the payment of the advance or on 31 December 2015, whichever earlier; if they are not, the next statement of expenditure shall be corrected accordingly.
pokrivajo jih izdatki, ki so jih plačali upravičenci pri izvajanju projekta, in so utemeljeni s prejetimi računi ali računovodskimi listinami z enako dokazno vrednostjo najpozneje tri leta po letu plačila predujma ali 31. decembra 2015, kar je prej; če niso, se naslednji izkaz o izdatkih ustrezno popravi.
Statements of expenditure shall identify, for each operational programme, the elements referred to in paragraph 1 relating to regions receiving transitional assistance.
Izkazi o izdatkih za vsak operativni program opredelijo elemente iz odstavka 1 v zvezi z regijami, ki prejemajo prehodno pomoč.
In the case of major projects as defined in Article 39, only expenditure related to major projects already adopted by the Commission may be included in statements of expenditure.
Pri velikih projektih, kot so opredeljeni v členu 39, se lahko v izkaze o izdatkih vključijo le izdatki v zvezi z velikimi projekti, ki jih je Komisija že sprejela.
Where the contribution from the Funds is calculated with reference to public expenditure as provided for in Article 53(1), any information on expenditure other than public expenditure shall not affect the amount due as calculated on the basis of the payment request.
V primerih, ko se prispevek iz skladov izračunava glede na javne izdatke z upoštevanjem člena 53(1), na končni znesek za izplačilo, kot je izračunan na osnovi zahtevka za plačilo, ne vplivajo nobeni drugi podatki o izdatkih razen tisti o javnih izdatkih.