natgillin/translations-raw huggingface dataset:
The report shall state the follow-up measures taken or to be taken by the Member States and the Commission which will enable adequate follow-up to be made of the findings in the report.
V poročilu so navedeni nadaljnji ukrepi, ki so jih države članice in Komisija že sprejele ali pa jih še bodo sprejele in ki bodo omogočili ustrezno spremljanje izvajanja ugotovitev poročila.
Annual examination of the operational programmes
Letna preučitev operativnih programov
Every year when the annual report on implementation referred to in Article 67 is submitted and taking account of the opinion of the Commission, the Commission and the managing authority shall examine the progress made in implementing the operational programme, the principal results achieved over the previous year, the financial implementation and other factors with a view to improving implementation.
Komisija in organ za upravljanje vsako leto ob predložitvi letnega poročila o izvajanju iz člena 67 in ob upoštevanju mnenja Komisije, preučita napredek pri izvajanju operativnega programa, glavne rezultate, dosežene v prejšnjem letu, finančno izvajanje in druge dejavnike, z namenom izboljšanja izvajanja.
Any aspects of the operation of the management and control system raised in the annual control report, referred to in Article 61(1)(e)(i), may also be examined and, where appropriate, this examination shall be carried out with the participation of the audit authority.
Lahko se preverijo vsi vidiki delovanja sistema upravljanja in nadzora, ki so omenjeni v letnem nadzornem poročilu, v skladu s členom 61(1)(e) in (i), po potrebi se to preverjanje izvede ob sodelovanju revizijskega organa.
After the examination referred to in paragraph 1 and, where appropriate, with the participation of the audit authority, the Commission may make comments to the Member State and the managing authority, which shall inform the monitoring committee thereof.
Po preučitvi iz odstavka 1 in po potrebi ob sodelovanju revizijskega organa lahko Komisija posreduje pripombe državi članici in organu za upravljanje, ki o tem obvestita nadzorni odbor.
When the ex post evaluations of assistance granted over the 2000-2006 programming period are available, the overall results shall be examined in the next annual examination.
Ko bodo dostopna naknadna vrednotenja pomoči, dodeljene v programskem obdobju 2000–2006, se skupni rezultati lahko preučijo ob prvi naslednji letni preučitvi.
Responsibilities of Member States and of the Commission
Pristojnosti držav članic in Komisije
Member States shall be responsible for ensuring the management and control of operational programmes, in particular through the following measures:
Države članice so pristojne za zagotavljanje upravljanja in nadzora operativnih programov zlasti z naslednjimi ukrepi:
ensuring that the management and control systems for the operational programme are set up in accordance with Articles 57 to 61 and function effectively;
zagotavljanjem, da so sistemi upravljanja in nadzora za operativni program vzpostavljeni v skladu s členi 57 do 61 ter delujejo uspešno;
preventing, detecting and correcting irregularities and recovering amounts unduly paid together with interest on late payments where appropriate.
preprečevanjem, odkrivanjem in odpravljanjem neregularnosti ter vračilom neupravičeno plačanih zneskov, skupaj z zamudnimi obrestmi, kjer je to primerno.
When amounts unduly paid to a beneficiary cannot be recovered, the Member State shall be responsible for reimbursing the amounts lost to the general budget of the European Union when it is established that the loss has been incurred as a result of fault or negligence on its part.
Če ni mogoče povrniti neupravičeno izplačanih sredstev, je država članica pristojna za povračilo izgubljenega zneska v splošni proračun Evropske unije, kadar se ugotovi, da je do izgube prišlo zaradi njene napake ali malomarnosti.
Before the submission of the first application for interim payment or at the latest within 12 months after the approval of the operational programme, the Member States shall submit to the Commission a description of the systems, covering in particular the organisation and procedures of:
Pred vložitvijo prvega vmesnega zahtevka za plačilo ali najpozneje v roku dvanajstih mesecev od odobritve operativnega programa država članica Komisiji predloži opis sistemov, ki zajema zlasti organizacijo in postopke:
The description referred to in paragraph 1 shall be accompanied by a report setting out the results of an assessment of the setting up of the systems and giving an opinion on their compliance with Articles 57 to 61.
Opis iz odstavka 1 spremlja poročilo, ki vsebuje rezultate ocene vzpostavitve sistemov in podaja mnenje o njihovi skladnosti s členi od 57 do 61.
If the opinion contains reservations, the report shall indicate the seriousness of the shortcomings.
Če mnenje vsebuje zadržke, poročilo navede resnost pomanjkljivosti.
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, če so izpolnjene naslednje okoliščine:
within three 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 treh 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 three months of the date of confirmation.
v roku treh mesecev od datuma potrditve, kadar mnenje vsebuje pridržke, ko Komisija potrdi, da so bili korektivni ukrepi v zvezi s ključnimi elementi sistemov izvedeni, in ko so ustrezni pridržki umaknjeni in Komisija na poročilo nima pripomb.
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 se pridržki nanašajo samo na eno prednostno os, se prvo vmesno plačilo izvede v zvezi z drugimi prednostnimi osmi operativnega programa, glede katerih ni pridržkov.
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 57 to 61 and on the basis of the annual control reports and the annual opinion of the audit authority and its own audits, that the systems function effectively during the period of implementation of the 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 57 do 61, ter se na podlagi letnih nadzornih poročil, letnih mnenj revizijskega organa in lastnih revizij prepriča, da sistemi uspešno 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 the operational programme, 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 revizije na kraju samem, da preverijo uspešnost 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.
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 EFF.
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 financira ESR.
The aforementioned powers of audit shall not affect the application of national provisions which reserve certain acts for agents specifically designated by national legislation.
Omenjena pooblastila za revizijo ne vplivajo na uporabo nacionalnih predpisov, na podlagi katerih določena preverjanja opravljajo uradniki, določeni v skladu z nacionalno zakonodajo.
The Commission may require a Member State to carry out an on-the-spot audit to verify the effective functioning of the systems or the correctness of one or more transactions.
Komisija lahko zahteva od države članice, da izvede revizijo na kraju samem, da preveri uspešno delovanje sistemov ali pravilnost enega ali več poslovnih dogodkov.
The Commission shall cooperate with the audit authority of the operational programme 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 revizijskim organom operativnega programa, da se uskladijo revizijski načrti in metode, in takoj izmenja rezultate revizij sistemov upravljanja in nadzora, da se najbolje izkoristijo sredstva in da se izogne neupravičenemu podvajanju dela.
The Commission and the audit authority 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 61 and to exchange views on other issues relating to the improvement of the management and control of the operational programme.
Komisija in revizijski organ se redno sestajata in vsaj enkrat letno, če se ne dogovorita drugače, in skupaj preučita letno nadzorno poročilo in mnenje iz člena 61 ter izmenjata poglede na druga vprašanja glede izboljšanja upravljanja in nadzora operativnega programa.
In determining its own audit strategy, the Commission shall identify those operational programmes for which the opinion on the compliance of the system 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 carried out 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 uspešno delujejo na podlagi rezultatov revizij Komisije in države članice.
For those operational programmes, the Commission may conclude that it can rely principally on the opinion referred to in Article 61(1)(e)(ii) with regard to the effective functioning of the systems and that it will carry out 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 the opinion under Article 61(1)(e)(ii), which contain no reservations in respect of such shortcomings, has been provided.
Za operativne programe lahko Komisija sklene, da se opre zlasti na mnenje iz člena 61(1)(e)(ii) glede uspešnega delovanja sistemov, in da bo izvedla revizije na kraju samem le, če obstajajo dokazi o pomanjkljivostih sistema, ki vplivajo na izdatke, ki so bili za Komisijo potrjeni v letu, za katerega je bilo pridobljeno mnenje iz člena 61(1)(e)(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 o pomanjkljivostih, lahko od države članice zahteva tudi, da izvede revizije v skladu s členom 72(3) ali pa izvede svoje revizije glede na člen 72(2).
FINANCIAL MANAGEMENT
FINANČNO POSLOVODENJE
The Community budget commitments in respect of the operational programmes (hereinafter referred to as budget commitments) shall be effected annually and separately for the Convergence and Non-Convergence objectives 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 cilj konvergence in cilj, ki ni cilj konvergence.
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 odobritvi operativnega programa.
Each subsequent commitment shall be made by the Commission, as a general rule by 30 April each year, on the basis of the decision to grant a contribution from the EFF referred to in Article 17.
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 17.
Payments
Plačila
Payments by the Commission of the contribution from the EFF shall be made in accordance with the budget appropriations.
Komisija izvaja plačila prispevkov iz Sklada v skladu s proračunskimi obveznostmi.
Each payment shall be posted to the earliest open budget commitment.
Vsako plačilo se knjiži na najstarejšo odprto proračunsko obveznost.
Payments shall take the form of pre-financing, interim payments and payment of the 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 telesu, ki ga določi država članica.
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 referred to in Article 102.
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 izvedbenimi pravili iz člena 102.
In cases of force majeure, and in particular of malfunction of the common computerised system or a lack of a lasting connection, the Member State may forward the statement of expenditure and the application for payment in hard copy.
V primeru višje sile in zlasti v primeru motnje v delovanju skupnega računalniškega sistema ali pomanjkanja trajne povezave lahko država članica izkaz o izdatkih in zahtevek za plačilo posreduje v tiskani obliki.
Rules for calculating interim payments
Pravila za izračun vmesnih plačil
Interim payments shall be calculated by applying to the public contribution declared in the statement of expenditure certified by the certifying authority under each priority axis and under each Convergence/Non-Convergence objective, the rate of Community co-financing established under the current financing plan for that priority axis and that objective.
Vmesna plačila se izračunajo tako, da se za javni prispevek, prijavljen v izkazu o izdatkih in potrjen s strani organa za potrjevanje, v okviru vsake prednostne osi in vsakega cilja konvergenca ali cilja, ki ni cilj konvergenca, uporabi stopnja sofinanciranja Skupnosti, določena v okviru tekočega finančnega načrta za to prednostno os in ta cilj.
By way of derogation from paragraph 1, in response to a specific and properly grounded request by the Member State, an interim payment shall be the amount of Community assistance paid or due to be paid to the beneficiaries in respect of the priority axis and of the objective.
Z odstopanjem od odstavka 1 in kot odziv na posebno in ustrezno utemeljeno zahtevo države članice je vmesno plačilo znesek pomoči Skupnosti, ki je bil plačan ali mora biti plačan upravičencem glede na prednostno os in cilj.
This amount must be specified by the Member State in the statement of expenditure.
Ta znesek mora natančno določiti država članica v izkazu o izdatkih.
Rules for calculating payments of the balance
Pravila za izračun končnih plačil
Payment of the balance shall be limited to whichever of the following two amounts is smaller:
Končno plačilo je omejeno na manjšega od naslednjih dveh zneskov:
the amount calculated by applying to the public contribution declared in the final statement of expenditure certified by the certifying authority under each priority axis and under each Convergence/Non-Convergence objective, the rate of Community co-financing established under the current financing plan for that priority axis and that objective;
znesek se izračuna tako, da se za javni prispevek, prijavljen v končnem izkazu o izdatkih in potrjen s strani organa za potrjevanje, v okviru vsake prednostne osi in za vsak cilj konvergenca ali cilj, ki ni cilj konvergenca, uporabi stopnja sofinanciranja Skupnosti, določena v okviru tekočega finančnega načrta za to prednostno os in ta cilj;
the amount of Community assistance paid or due to be paid to the beneficiaries in respect of each priority axis and for each objective.
znesek pomoči Skupnosti, ki je bil plačan ali mora biti plačan upravičencem glede na vsako prednostno os in za vsak cilj.
The latter amount must be specified by the Member State in the last statement of expenditure certified by the certifying authority in respect of each priority axis and for each objective.
Slednji znesek mora natančno določiti država članica v zadnjem izkazu o izdatkih, ki je potrjen s strani organa za potrjevanje glede na vsako prednostno os in za vsak cilj.
All statements of expenditure shall include, for each priority axis and for each objective, the total amount of eligible expenditure 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 os in za vsak cilj vključujejo skupni znesek upravičenih izdatkov, 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.
As regards operations not involving expenditure by the beneficiary, the expenditure certified by the certifying authority and submitted to the Commission shall be the public aid paid to the beneficiary.
Glede operacij, ki ne vključujejo izdatkov upravičenca, so izdatki, potrjeni s strani organa za potrjevanje in predloženi Komisiji, javna pomoč, izplačana upravičencu.
With regard to Articles 76(2) and 77(b), the statements of expenditure shall also highlight the total amount of Community assistance paid or due to be paid to the beneficiaries.
Glede na člena 76(2) in 77(b) lahko izkazi o izdatkih tudi poudarijo celotni znesek prispevka Skupnosti, ki je bil plačan ali mora biti plačan upravičencem.
Accumulation of pre-financing and interim payments
Akumulacija vnaprejšnjega financiranja in vmesnih plačil
The cumulative total of pre-financing and interim payments made shall not exceed 95 % of the contribution from the EFF to the operational programme.
Kumulativna vsota vnaprejšnjega financiranja in vmesnih plačil ne sme presegati 95 % prispevka ESR k operativnemu programu.
When this ceiling is reached, the certifying authority shall continue transmitting to the Commission any certified statement of expenditure on the 31 December of year n, as well as the amounts recovered during the year for the EFF, at the latest by the end of February of year n+1.
Ko je ta meja dosežena, organ za potrjevanje nadaljuje s posredovanjem vsakršnih potrjenih izkazov o izdatkih dne 31. decembra leta n, ter sredstev, pridobljenih v tem letu za ESR, najkasneje do konca februarja leta n+1.
Wholeness of payment to beneficiaries
Popolnost plačil upravičencem
Member States shall satisfy themselves that the bodies responsible for making the payments ensure that the beneficiaries receive the total amount of the public contribution as quickly as possible and in full.
Države članice se prepričajo, da telesa, pristojna za izplačevanje, zagotavljajo, da upravičenci kar se da hitro in v celoti prejmejo celoten znesek javnega prispevka.
No amounts shall be deducted or withheld, nor shall any further specific charge or other charge with equivalent effect be levied that would reduce these amounts for the beneficiaries.
Noben znesek se ne odšteje ali zadrži, prav tako se ne obračuna nobena nadaljnja posebna dajatev ali druga dajatev z enakim učinkom, ki bi znižala zneske za upravičence.
Following the Commission decision approving a contribution from the EFF to an operational programme, a single pre-financing amount for the period 2007 to 2013 shall be paid by the Commission to the body designated by the Member State.
Po odločitvi Komisije o odobritvi prispevka iz ESR za operativni program, Komisija telesu, ki ga je določila država članica, izplača enkratni znesek vnaprejšnjega financiranja za obdobje 2007–2013.
This pre-financing amount shall represent 7 % of the contribution from the EFF to that operational programme.
Ta znesek vnaprejšnjega financiranja predstavlja 7 % prispevka iz ESR za ta operativni program.
It may be spread to two financial years in accordance with the available budget of the EFF.
Glede na razpoložljivi proračun ESR se lahko porazdeli čez dve proračunski leti.
The total amount paid as pre-financing shall be reimbursed to the Commission by the body designated by the Member State if no application for payment under the operational programme is sent within 24 months from the date on which the Commission paid the first instalment of the pre-financing amount.
Skupni znesek, ki je bil izplačan v smislu vnaprejšnjega financiranja, telo, določeno s strani države članice, povrne Komisiji, če v roku štiriindvajsetih mesecev od plačila prvega obroka vnaprejšnjega financiranja ni poslan noben zahtevek za plačilo.
Any interest generated by the pre-financing shall be posted to the operational programme, being regarded as a resource for the Member State in the form of national public contribution and shall be declared to the Commission at the time of the final closure of the operational programme.
Vse obresti, ki jih ustvari vnaprejšnje financiranje, se knjižijo na operativni program kot vir države članice v obliki nacionalnega javnega prispevka in se Komisiji prijavijo ob končnem zaprtju operativnega programa.
The amount paid as pre-financing shall be totally cleared from the Commission accounts when the operational programme is closed in accordance with Article 86.
Znesek, ki je bil izplačan v smislu vnaprejšnjega financiranja, se v celoti izbriše iz izkazov Komisije, ko je operativni program v skladu s členom 86 zaprt.
Interim payments shall be made for the operational programme.
Vmesna plačila se izplačujejo za operativni program.
The first interim payment shall be made in accordance with the provisions of Article 71(2).
Prvo vmesno plačilo se izvede v skladu z določbami iz člena 71(2).
the Commission must have been sent an application for payment and a statement of expenditure, in accordance with Article 78;
Komisiji je bil poslan zahtevek za plačilo in izkaz o izdatkih, v skladu s členom 78;
no more than the maximum amount of assistance from the EFF, as laid down in the current financing plan, has been paid by the Commission during the whole period for each priority axis and for each objective;
Komisija ni v celotnem obdobju za vsako prednostno os in za vsak cilj plačala več, kot je največji znesek pomoči iz ESR, kakor je določeno v tekočem finančnem načrtu;