natgillin/translations-raw huggingface dataset:
The data on financial transactions shall be communicated, entered and updated in the computer systems referred to in paragraph 1 under the responsibility of the paying agency, by the paying agency itself or by the body to which that function has been delegated, where applicable via the coordinating bodies accredited in accordance with the second subparagraph of Article 6(3) of Regulation (EC) No 1290/2005.
Podatke v zvezi s finančnimi transakcijami v informacijske sisteme iz odstavka 1 v pristojnosti plačilne agencije pošilja, vnaša in posodablja sama plačilna agencija ali za to določen organ, po potrebi pa tudi prek usklajevalnih organov, akreditiranih v skladu z drugim pododstavkom člena 6(3) Uredbe (ES) št. 1290/2005.
Where a document or procedure provided for in Regulation (EC) No 1290/2005 or the detailed rules for its application require the signature of an authorised person or the approval of a person at one or more of the stages of that procedure, the computer systems set up for the communication of these documents must make it possible to identify each person unambiguously and provide reasonable assurance that the contents of the documents, including as regards the stages of the procedure, cannot be altered, in accordance with Community legislation.
Če se za nek dokument ali postopek, ki ga predvidevajo Uredba (ES) št. 1290/2005 ali njena pravila za uporabo, na eni ali več stopnjah navedenega postopka zahteva podpis pooblaščene osebe ali odobritev neke osebe, morajo informacijski sistemi, vzpostavljeni za pošiljanje takšnih dokumentov, v skladu z zakonodajo Skupnosti omogočiti nedvoumno identifikacijo vseh oseb in zagotoviti razumna jamstva za nespremenljivost vsebine dokumentov, pa tudi za stopnje postopka.
As regards the declarations of expenditure and the statement of assurance annexed to the annual accounts referred to in Article 8(1)(c)(i) and (iii) of Regulation (EC) No 1290/2005, the documents sent electronically shall also be kept in their original form by the paying agencies or, where applicable, by the coordinating bodies accredited in accordance with Article 6(2) and (3) of that Regulation.
Dokumente v zvezi z izjavami o izdatkih in izjavo o zanesljivosti, priloženim letnim računovodskim izkazom, navedenimi v členu 8(1)(c)(i) in (iii) Uredbe (ES) št. 1290/2005, ki se pošiljajo po elektronski poti, v izvirni obliki hranijo tudi plačilne agencije ali po potrebi usklajevalni organi, akreditirani v skladu s členom 6(2) in (3) te uredbe.
The electronic and digitised documents shall be kept for the whole of the period required under Article 9 of Regulation (EC) No 885/2006.
Elektronski in digitalizirani dokumenti se morajo hraniti tako dolgo, kot se to zahteva na podlagi člena 9 Uredbe (ES) št. 885/2006.
Where there is a malfunction in a computer system or no stable connection, the Member State may, with the prior approval of the Commission, send the documents in another form, under the conditions laid down by it.
Če se v delovanju informacijskega sistema pojavijo motnje ali ni trajne povezave, lahko država članica po predhodni odobritvi Komisije pošlje dokumente na drug način, in sicer pod pogoji, ki jih določi Komisija.
TRANSITIONAL MEASURES AND FINAL PROVISIONS
PREHODNI UKREPI IN KONČNE DOLOČBE
Accounting of funds from modulation or compliance with conditions concerning the environment
Knjiženje sredstev, ki izhajajo iz modulacije ali upoštevanja pogojev na področju okolja
Amounts withheld in accordance with Articles 3 and 4 of Regulation (EC) No 1259/1999 or Article 1 of Regulation (EC) No 1655/2004 shall be credited by the Member State to a special account opened for each paying agency or to a special single account opened by each Member State.
Zneske, zadržane v skladu s členoma 3 in 4 Uredbe (ES) št. 1259/1999 ali v skladu s členom 1 Uredbe (ES) št. 1655/2004, knjiži država članica v dobro posebnega računa, odprtega za vsako plačilno agencijo, ali posebnega računa, odprtega za posamezno državo članico.
The accounts must allow identification of the origin of the credit in relation to the payment to the beneficiary of the aid in question.
Iz knjiženja mora biti razviden izvor knjiženih zneskov v zvezi z izplačilom zadevnih podpor upravičencu.
Member States may redistribute the amounts collected as referred to in paragraph 1 to paying agencies of their choice with a view to their utilisation.
Države članice lahko zbrane zneske iz odstavka 1 dodelijo v uporabo plačilnim agencijam, ki jih izberejo same.
Such amounts shall be credited to the account(s) referred to in paragraph 1, and used exclusively for financing the additional Community support referred to in Article 5(2) of Regulation (EC) No 1259/1999 or for the accompanying measures referred to in Article 1(3) of Regulation (EC) No 1655/2004.
Ti zneski se knjižijo v dobro enega ali več računov iz odstavka 1 in se uporabljajo izključno za financiranje dodatne pomoči Skupnosti iz člena 5(2) Uredbe (ES) št. 1259/1999 ali za spremljevalne ukrepe iz člena 1(3) Uredbe (ES) št. 1655/2004.
Any interest borne by the unused funds shall be added to the balance available at the end of each financial year and used to finance the same measures.
Če neizkoriščena sredstva prinašajo obresti, se te dodajo k znesku, ki ostane ob koncu vsakega proračunskega leta, in se uporabijo za financiranje enakih ukrepov.
The paying agencies must keep accounts of expenditure on the measures referred to in paragraph 2 that are separate from the accounts of other expenditure on rural development, and the accounts must distinguish in respect of each payment between the national funding and the funding resulting from the application of Articles 3 and 4 of Regulation (EC) No 1259/1999 or Article 1 of Regulation (EC) No 1655/2004.
Plačilne agencije vodijo računovodske evidence izdatkov za ukrepe iz odstavka 2 ločeno od računovodskih evidenc drugih izdatkov za razvoj podeželja, pri čemer morajo računovodske evidence za vsako izplačilo ločevati med nacionalnim financiranjem in financiranjem, ki izhaja iz uporabe členov 3 in 4 Uredbe (ES) št. 1259/1999 ali iz člena 1 Uredbe (ES) št. 1655/2004.
Amounts withheld in accordance with Articles 3 and 4 of Regulation (EC) No 1259/1999 or Article 1 of Regulation (EC) No 1655/2004 and any interest that they generate which have not been paid in accordance with Article 1 of Commission Regulation (EC) No 963/2001 [14] or Article 3(1) of Regulation (EC) No 1655/2004 shall be deducted from the monthly payments when the Commission adopts its decision under Article 15(2) of Regulation (EC) No 1290/2005 on expenditure for October of the financial year concerned.
Zneski, zadržani v skladu s členoma 3 in 4 Uredbe (ES) št. 1259/1999 ali v skladu s členom 1 Uredbe (ES) št. 1655/2004, skupaj z morebitnimi obrestmi, ki niso bili izplačani v skladu s členom 1 Uredbe Komisije (ES) št. 963/2001 [14] ali v skladu s členom 3(1) Uredbe (ES) št. 1655/2004, se odštejejo od mesečnih plačil na podlagi sklepa Komisije, sprejetega ob uporabi člena 15(2) Uredbe (ES) št. 1290/2005, o oktobrskih izdatkih v zadevnem proračunskem letu.
Where applicable, the exchange rate to be used shall be that referred to in Article 7(2) of this Regulation.
Po potrebi se uporabi menjalni tečaj iz člena 7(2) te uredbe.
Expenditure on rural development under the EAGGF Guarantee Section between 16 October and 31 December 2006
Izdatki za razvoj podeželja iz Jamstvenega oddelka EKUJS med 16. oktobrom in 31. decembrom 2006
Where a Member State plans payments by the Guarantee Section of the European Agricultural and Guidance Fund (EAGGF) until 31 December 2006 under the second sentence of Article 39(1)(a) of Regulation (EC) No 1290/2005 for rural development programmes in the programming period 2000-2006, that Member State shall submit a request to the Commission by 1 July 2006 at the latest, providing the relevant justification.
Če država članica v okviru programov razvoja podeželja v obdobju 2000–2006 v skladu z drugim stavkom člena 39(1)(a) Uredbe (ES) št. 1290/2005 predvideva izplačila Jamstvenega oddelka Evropskega kmetijskega usmerjevalnega in jamstvenega sklada (EKUJS) do 31. decembra 2006, ta država članica vloži zahtevek pri Komisiji in predloži ustrezna dokazila najpozneje do 1. julija 2006.
The request shall set out the programme(s) and measures concerned.
V svojem zahtevku natančno navede enega ali več programov in zadevne ukrepe.
Where the first paragraph is applied, the Member States shall inform the Commission by 31 January 2007 at the latest, for each programme and each measure, of the date on which the payments in respect of the EAGGF Guarantee Section were made.
Države članice v primeru uporabe prvega odstavka pošljejo Komisiji najpozneje do 31. januarja 2007 za vsak program in vsak ukrep datum, na katerega so bila izvršena izplačila iz Jamstvenega oddelka EKUJS.
Regulation (EC) No 296/96 and Decision C/2004/1723 of 26 April 2004 are repealed from 16 October 2006.
Uredba (ES) št. 296/96 in Odločba C/2004/1723 z dne 26. aprila 2004 sta razveljavljeni od 16. oktobra 2006 naprej.
However, Regulation (EC) No 296/96, with the exception of Article 3(6a)(a) thereof, and Decision C/2004/1723 shall remain applicable as regards all expenditure effected by the Member States under the EAGGF Guarantee Section until 15 October 2006.
Vendar se Uredba (ES) št. 296/96 razen člena 3(6a)(a) in Odločba C/2004/1723 še naprej uporabljata pri vseh izdatkih, ki jih države članice izvršijo v okviru Jamstvenega oddelka EKUJS do 15. oktobra 2006.
References to the repealed Regulation and Decision shall be construed as references to this Regulation and shall be read in accordance with the correlation table in Annex XII.
Sklicevanja na razveljavljeni uredbo in odločbo se štejejo za sklicevanja na to uredbo in se berejo v skladu s primerjalno preglednico iz Priloge XII.
It shall apply from 16 October 2006 in the case of revenue received and expenditure effected by the Member States under the EAGF and EAFRD in respect of the 2007 and following financial years.
Uporablja se od 16. oktobra 2006 za nastale prejemke in izvršene izdatke, ki jih imajo države članice v okviru EKJS in EKSRP za proračunsko leto 2007 in naslednja proračunska leta.
However, Article 20 shall apply from the date of entry into force of this Regulation.
Člen 20 pa se uporablja od datuma začetka veljavnosti te uredbe.
Done at Brussels, 21 June 2006.
V Bruslju, 21. junija 2006.
Regulation repealed by Regulation (EC) No 1782/2003 (OJ L 270, 21.10.2003, p. 1).
Uredba, kakor je bila razveljavljena z Uredbo (ES) št. 1782/2003 (UL L 270, 21.10.2003, str. 1).
OJ L 39, 17.2.1996, p. 5. Regulation as last amended by Regulation (EC) No 1607/2005 (OJ L 256, 1.10.2005, p. 12).
UL L 39, 17.2.1996, str. 5, Uredba, kakor je bila nazadnje spremenjena z Uredbo (ES) št. 1607/2005 (UL L 256, 1.10.2005, str. 12.)
Notified on 26 April 2004, as last amended by Decision C/2005/3741, notified on 30 September 2005.
Notificirana 26. aprila 2004, nazadnje spremenjena z Odločbo C/2005/3741, notificirano 30. septembra 2005.
See page 35 of this Official Journal.
Glej stran 35 tega uradnega lista.
See page 90 of this Official Journal.
Glej stran 90 tega uradnega lista.
TABLE OF ANNEXES
TABELA PRILOG
TOTAL EXPENDITURE EFFECTED AND ASSIGNED REVENUE RECEIVED DURING A MONTH (ARTICLE 4(1)(A))
SKUPNI ZNESEK PLAČANIH ODHODKOV IN PREJETIH NAMENSKIH PREJEMKOV V DANEM MESECU (ČLEN 4(1)(A))
MONTHLY DECLARATION OF EAGF EXPENDITURE (ARTICLE 4(1)(B))
MESEČNA IZJAVA O ODHODKIH EKJS (ČLEN 4(1)(B))
T 101 - STATEMENT OF DIFFERENCES (ARTICLE 4(2)(C))
T 101 – POROČILO O RAZLIKAH (ČLEN 4(2)(C))
T 103 - SUMMARY (ARTICLE 4(2)(B))
T 103 - POVZETEK (ČLEN 4(2)(B))
T 104 - DATA BROKEN DOWN ACCORDING TO THE NOMENCLATURE OF THE BUDGET OF THE EUROPEAN COMMUNITIES AND BY TYPE OF EXPENDITURE (ARTICLE 4(1)(A))
T 104 – PODATKI, RAZČLENJENI V SKLADU Z NOMENKLATURO PRORAČUNA EVROPSKIH SKUPNOSTI IN PO VRSTAH ODHODKOV IN PREJEMKOV (ČLEN 4(1)(A))
T 106 - AMOUNTS WITHHELD UNDER ARTICLE 3 OF REGULATION (EC) NO 1259/1999 (ARTICLE 4(2)(E))
T 106 – SREDSTVA, ZADRŽANA NA PODLAGI ČLENA 3 UREDBE (ES) ŠT. 1259/99 (ČLEN 4(2)(E))
T 107 - AMOUNTS WITHHELD UNDER ARTICLE 4 OF REGULATION (EC) NO 1259/1999 OR ARTICLE 1 OF REGULATION (EC) NO 1655/2004 (ARTICLE 4(2)(E))
T 107 - SREDSTVA, ZADRŽANA NA PODLAGI ČLENA 4 UREDBE (ES) ŠT. 1259/99 ALI ČL. 1 UREDBE (ES) ŠT. 1655/2004 (ČLEN 4(2)(E))
T 108 - USE OF THE AMOUNTS WITHHELD UNDER ARTICLES 3 AND 4 OF REGULATION (EC) NO 1259/1999 OR ARTICLE 1 OF REGULATION (EC) NO 1655/2004 (ARTICLE 4(2)(E))
T 108 - UPORABA SREDSTEV, ZADRŽANIH NA PODLAGI ČLENOV 3 IN 4 UREDBE (ES) ŠT. 1259/99 ALI ČL. 1 UREDBE (ES) ŠT. 1655/2004 (ČLEN 4(2)(E))
T 109 - SUMMARY OF THE USE MADE OF THE AMOUNTS WITHHELD UNDER ARTICLES 3 AND 4 OF REGULATION (EC) NO 1259/1999 OR ARTICLE 1 OF REGULATION (EC) NO 1655/2004 (ARTICLE 4(2)(E))
T 109 – POVZETEK UPORABE SREDSTEV, ZADRŽANIH NA PODLAGI ČLENOV 3 IN 4 UREDBE (ES) ŠT. 1259/99 ALI ČL. 1 UREDBE (ES) ŠT. 1655/2004 (ČLEN 4(2)(E))
FORECASTS OF EAFRD EXPENDITURE (ARTICLE 14)
PREDVIDEVANJA ODHODKOV EKSRP (ČLEN 14)
DECLARATION OF EAFRD EXPENDITURE (ARTICLE 17)
IZJAVA O ODHODKIH EKSRP (ČLEN 17)
CORRELATION TABLE
PRIMERJALNA PREGLEDNICA
It must, however, take into account the revenue received by the paying agencies on behalf of the Community budget.
Vendar mora za proračun Skupnosti upoštevati prejemke, ki so jih dobile plačilne agencije.
The conditions under which certain types of expenditure and revenue effected under the EAGF and the EAFRD are to be offset should therefore be laid down.
Zato je treba določiti pogoje, pod katerimi je treba opraviti določene izravnave med izdatki in prejemki iz EKJS in EKSRP.
Where a payment or recovery operation is carried out in a national currency other than the euro, under rural development programmes financed by the EAFRD, the corresponding amounts must be converted into euro.
Če se plačilo ali izterjava v okviru programov razvoja podeželja, ki jih financira EKSRP, izvrši v nacionalni valuti, ki ni euro, je treba ustrezne zneske pretvoriti v eure.
Provision should therefore be made for a single exchange rate to be applied to all operations entered into the accounts in the course of a given month, to be used for the declarations of expenditure.
Zato je treba določiti uporabo enotnega menjalnega tečaja za vse dejavnosti, knjižene v danem mesecu, ki jih je treba uporabiti v izjavah o izdatkih.
only, the current month, the following two months and to the end of the financial year;
na tekoči mesec, dva prihodnja meseca in obdobje do konca proračunskega leta;
Commission Regulation (EC) No 884/2006
Uredba Komisije (ES) št. 884/2006
laying down detailed rules for the application of Council Regulation (EC) No 1290/2005 as regards the financing by the European Agricultural Guarantee Fund (EAGF) of intervention measures in the form of public storage operations and the accounting of public storage operations by the paying agencies of the Member States
o določitvi podrobnih pravil za uporabo Uredbe Sveta (ES) št. 1290/2005 v zvezi s financiranjem intervencijskih ukrepov s strani Evropskega kmetijskega jamstvenega sklada (EKJS) in knjiženjem postopkov javnega skladiščenja s strani plačilnih agencij držav članic
Having regard to Council Regulation (EEC) No 1883/78 of 2 August 1978 laying down general rules for the financing of interventions by the European Agricultural Guidance and Guarantee Fund, Guarantee Section [1], and in particular Article 9 thereof,
ob upoštevanju Uredbe Sveta (EGS) št. 1883/78 z dne 2. avgusta 1978 o splošnih pravilih za financiranje intervencij s strani Evropskega kmetijskega usmerjevalnega in jamstvenega sklada, Jamstvenega oddelka [1] in zlasti člena 9 Uredbe,
Having regard to Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy [2], and in particular Article 42 thereof,
ob upoštevanju Uredbe Sveta (ES) št. 1290/2005 z dne 21. junija 2005 o financiranju skupne kmetijske politike [2] in zlasti člena 42 Uredbe,
Intervention measures to regulate agricultural markets under Article 3(1)(b) of Regulation (EC) No 1290/2005 are financed by the Community under the terms of the sectoral agricultural legislation.
Financiranje intervencijskih ukrepov za ureditev kmetijskih trgov v skladu s členom 3(1)(b) Uredbe (ES) št. 1290/2005 zagotavlja Skupnost pod pogoji, določenimi v kmetijski sektorski zakonodaji.
As regards intervention measures in the form of public storage, under Article 4 of Regulation (EEC) No 1883/78 the amount to be financed by the Community is determined by the annual accounts drawn up by the paying agencies.
Glede intervencijskih ukrepov v obliki javnega skladiščenja člen 4 Uredbe (EGS) št. 1883/78 določa, da je znesek, ki ga mora financirati Skupnost, določen z računovodskimi izkazi, ki jih določijo plačilne agencije.
That Regulation also laid down the rules and conditions governing these accounts.
Ta uredba je tudi določila pravila in pogoje, ki urejajo te računovodske izkaze.
Following the creation, by Regulation (EC) No 1290/2005, of the European Agricultural Guarantee Fund (EAGF), which has replaced the European Agricultural Guidance and Guarantee Fund (EAGGF), Guarantee Section, the corresponding detailed implementing rules should be laid down.
Po uvedbi Evropskega kmetijskega jamstvenega sklada (EKJS) z Uredbo (ES) št. 1290/2005, ki je nadomestil Jamstveni oddelek Evropskega kmetijskega usmerjevalnega in jamstvenega sklada (EKUJS), je treba določiti ustrezna podrobnejša pravila za izvajanje.
Intervention measures in the form of public storage may be financed only if the related expenditure is incurred by the paying agencies designated by the Member States in accordance with Article 10 of Regulation (EC) No 1290/2005.
Intervencijski ukrepi v obliki javnega skladiščenja se lahko financirajo samo, če so s tem povezane odhodke izvršile plačilne agencije, ki so jih določile države članice, v skladu s členom 10 Uredbe (ES) št. 1290/2005.
However, performance of tasks relating, in particular, to the administration and checking of intervention measures, with the exception of payment of aid, may be delegated in accordance with the second subparagraph of Article 6(1) of that Regulation.
Pooblastila za izvajanje nalog, zlasti v zvezi z upravljanjem ali nadzorom intervencijskih ukrepov, razen izplačila pomoči, se lahko prenesejo v skladu z drugim pododstavkom člena 6(1) navedene uredbe.
It should also be possible for several paying agencies to perform these tasks.
Te naloge lahko prav tako izpolnijo različne plačilne agencije.
It should also be laid down that the management of certain public storage measures may be entrusted to third parties, whether public or private bodies, under the responsibility of the paying agency.
Zato je treba poleg tega predvideti, da se upravljanje nekaterih ukrepov javnega skladiščenja lahko zaupa javnim ali zasebnim tretjim subjektom pod odgovornostjo plačilne agencije.
It is therefore appropriate to specify the scope of the responsibility of the paying agencies in this context, specify their obligations and determine under what conditions and according to which rules the management of certain public storage measures may be entrusted to third parties, whether public or private bodies.
Zato je treba natančno opredeliti obseg odgovornosti plačilnih agencij na tem področju, natančno opredeliti njihove obveznosti in določiti, pod katerimi pogoji in po katerih pravilih se upravljanje nekaterih ukrepov javnega skladiščenja lahko zaupa javnim ali zasebnim tretjim subjektom.
In this case, it should be stipulated that the bodies concerned must act under contract on the basis of general obligations and principles defined in this Regulation.
V tem zadnjem primeru je treba prav tako določiti, da zadevni subjekti obvezno delujejo v okviru pogodb na podlagi obveznosti in splošnih načel, ki jih opredeljuje ta uredba.
Expenditure on intervention measures in the form of public storage may vary substantially.
Odhodki glede intervencijskih ukrepov v obliki javnega skladiščenja so lahko različne narave.
It is therefore necessary to specify for each category of operation which expenditure is eligible for Community financing and, in particular, under what terms that expenditure can be covered, by laying down eligibility conditions and the methods for calculating eligible expenditure.
Zato je treba za vsako kategorijo postopkov natančno opredeliti, kateri odhodki bi bili lahko upravičeni do financiranja Skupnosti, in zlasti, pod katerimi pogoji je te odhodke mogoče kriti, da se določijo pogoji za upravičenost in načini izračuna slednjih.
In this connection, it should be specified when such expenditure is to be booked on the basis of the elements actually recorded by the paying agencies or on the basis of standard amounts established by the Commission.
V tem okviru je treba zlasti določiti, v katerih primerih je te odhodke treba upoštevati na podlagi elementov, ki jih plačilne agencije dejansko ugotovijo, ali na podlagi pavšalnih zneskov, ki jih določi Komisija.
So that Member States outside the euro zone can consolidate their expenditure and costs in their national currency and in euro in a harmonised fashion, the terms under which public storage operations are recorded in their accounts and the exchange rate applicable should be specified.
Da bi državam članicam, ki ne pripadajo območju eura, omogočili, da opravijo uskupinjenje svojih odhodkov in stroškov v državni valuti in v eurih pod usklajenimi pogoji, je treba določiti pogoje, pod katerimi se postopki v zvezi z javnim skladiščenjem knjižijo na njihove račune, in menjalni tečaj, ki se uporablja.
In view of the very different types of measures concerned and the absence of homogeneous operative events, for the purposes of determining the amount of Community financing for expenditure on public storage, a single operative event should be established, on the basis of the accounts drawn up and kept by the paying agencies to which the various items of expenditure and revenue recorded by the paying agencies are debited and credited.
Za določitev zneska financiranja Skupnosti v zvezi z odhodki javnega skladiščenja je treba ob upoštevanju zelo različne narave zadevnih ukrepov in odsotnosti enotnih operativnih dogodkov določiti enkratni operativni dogodek, ki temelji na računih, ki jih vzpostavijo in vodijo plačilne agencije ter na katere se različne postavke odhodkov in prihodkov knjižijo v breme oziroma v dobro.
Under Article 6 of Commission Regulation (EC) No 883/2006 of 21 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 1290/2005 as regards the keeping of accounts by the paying agencies, declarations of expenditure and revenue and the conditions for reimbursing expenditure under the EAGF and the EAFRD [3], in order to have their public storage expenditure reimbursed, the paying agencies are required to include in their declarations of expenditure the values and amounts booked during the month following the month to which the public storage operations relate.
V skladu s členom 6 Uredbe Komisije (ES) št. 883/2006 z dne21. junija 2006 o podrobnih pravilih za izvajanje Uredbe Sveta (ES) št. 1290/2005 kar zadeva vodenje računov plačilnih agencij, izjav o odhodkih in prihodkih in pogojih povračila odhodkov v okviru EKJS in EJSRP [3], morajo plačilne agencije za pridobitev plačila odhodkov javnega skladiščenja v svoji izjavi o odhodkih navesti vrednosti in zneske, ki so jih vknjižile v mesecu, ki sledi mesecu, na katerega se nanašajo postopki javnega skladiščenja.
In order to ensure that this procedure runs smoothly, it is necessary to specify how the information needed to calculate costs and expenditure is to be notified to the Commission.
Da bi zagotovili dober potek tega postopka, je treba določiti pogoje, pod katerimi se informacije za izračun stroškov in odhodkov sporočijo Komisiji.
Public intervention stock accounting must make it possible to determine the amount of Community financing and, at the same time, the situation of intervention stocks.
Evidenca javnih zalog, ki se skladiščijo v okviru intervencije, mora omogočiti določitev zneska financiranja Skupnosti ter hkrati ugotovitev dejanskega stanja zalog proizvodov, ki so bili dani v intervencijo.