natgillin/translations-raw huggingface dataset:
the compliance of the operation for which support is requested with applicable national and Community rules on, in particular, and where relevant, public procurement, State aid and the other appropriate obligatory standards established by national legislation or established in the rural development programme;
skladnosti dejavnosti, za katero se zahteva podpora, z veljavnimi nacionalnimi pravili in pravili Skupnosti zlasti, kadar je to ustrezno, o javnih naročilih, državni pomoči in drugih primernih obveznih standardih, določenih z nacionalno zakonodajo ali v programu razvoja podeželja;
the reasonableness of the costs proposed, which shall be evaluated using a suitable evaluation system, such as reference costs, a comparison of different offers or an evaluation committee;
smiselnosti načrtovanih stroškov, ki se oceni na podlagi ustreznega ocenjevalnega sistema, kot so referenčni stroški, primerjava različnih ponudb ali ocenjevalni odbor;
the reliability of the applicant, with reference to any previous co-financed operations undertaken since 2000.
zanesljivosti vlagatelja, ob upoštevanju vseh prejšnjih sofinanciranih dejavnosti od leta 2000.
Administrative checks on payment claims shall include in particular, and as far as this is appropriate for the claiming question, a verification of:
Administrativni pregledi zahtevkov za plačilo vključujejo zlasti in, kot je za zadevni zahtevek primerno, tudi preverjanje:
the delivery of the products and services co-financed;
zagotavljanja sofinanciranih proizvodov in storitev;
the reality of expenditure claimed;
resničnosti navedenih izdatkov;
the completed operation compared with the operation for which the application for support was submitted and granted.
zaključene dejavnosti v primerjavi z dejavnostjo, za katero je bil predložen in odobren zahtevek za podporo.
Administrative checks relating to investment operations shall include at least one visit to the operation supported or the investment site to verify the realisation of the investment.
Administrativni pregledi investicijskih dejavnosti vključujejo najmanj en obisk dejavnosti, ki prejema podporo, ali investicijskega območja, da se preveri realizacija investicije.
However, Member States may decide not to carry out such visits for smaller investments, or where they consider that the risk that the conditions for receiving aid are not fulfilled, or that the reality of the investment has not been respected, is low.
Države članice pa se lahko odločijo, da ne bodo opravile takšnih obiskov za manjše naložbe, ali kadar menijo, da obstaja majhno tveganje, da pogoji za prejem pomoči niso izpolnjeni ali da naložba ni bila v resnici izvedena.
That decision and its justification shall be recorded.
Navedena odločitev in njena utemeljitev se evidentirata.
Payments by beneficiaries shall be supported by invoices and documents proving payment.
Plačila upravičencev se dokažejo z računi in dokaznimi dokumenti.
Where this cannot be done, payments shall be supported by documents of equivalent probative value.
Kadar to ni mogoče, se plačila dokažejo z listinami, ki imajo ustrezno dokazno vrednost.
Administrative checks shall include procedures to avoid irregular double financing with other Community or national schemes and with other programming periods.
Administrativni pregledi vključujejo postopke za preprečitev nepravilnega dvojnega financiranja iz drugih shem Skupnosti ali nacionalnih shem in iz drugih programskih obdobij.
Where financing from other sources exists these checks shall ensure that the total aid received does not breach the maximum permissible aid ceilings.
Pri financiranju iz drugih virov ti pregledi zagotavljajo, da skupna prejeta pomoč ne presega najvišjih dovoljenih zgornjih mej pomoči.
For support relating to food quality schemes recognised by Member States, as provided for in Article 32 of Regulation (EC) No 1698/2005, paying agencies may, where appropriate, make use of evidence received from other services, bodies or organisations to verify the respect of eligibility criteria.
Pri podpori v okviru shem za kakovost hrane, ki so jih priznale države članice, kot je določeno v členu 32 Uredbe (ES) št. 1698/2005, lahko plačilne agencije za preverjanje spoštovanja meril o izpolnjevanju pogojev uporabijo dokaze, ki so jih prejele od drugih služb, organov ali organizacij.
However, they must have assurance that the service, body or organisation is operating to a standard sufficient to control compliance with the eligibility criteria.
Imeti pa morajo zagotovilo, da služba, organ ali organizacija deluje v skladu z ustreznim standardom za kontrolo skladnosti z merili o izpolnjevanju pogojev.
Member States shall organise on-the-spot checks on approved operations on an appropriate sampling basis.
Države članice organizirajo preglede odobrenih dejavnosti na kraju samem na osnovi ustreznega vzorčenja.
These shall be, as far as is possible, carried out before the final payment is made for a project.
Te se izvajajo pred končnim plačilom projekta, v kolikor je le mogoče.
The expenditure controlled shall represent at least 4 % of the public expenditure that has been declared to the Commission each year, and at least 5 % of the public expenditure declared to the Commission over the whole programming period.
Nadzorovani izdatki pomenijo vsaj 4 % javnih izdatkov, ki se prijavijo Komisiji vsako leto, in najmanj 5 % javnih izdatkov, ki se prijavijo Komisiji v celotnem obodbju programa.
The sample of approved operations to be checked in accordance with paragraph 1 shall take into account in particular:
Pri izbiri vzorca odobrenih dejavnosti, ki ga je treba preveriti v skladu z odstavkom 1, se upoštevajo zlasti:
the need to check an appropriate mix of types and sizes of operations;
potreba po preverjanju ustrezne kombinacije dejavnosti različnih vrst in obsegov;
any risk factors which have been identified following national or Community checks;
kakršni koli dejavniki tveganja, določeni na podlagi nacionalnih pregledov ali pregledov Skupnosti;
the need to maintain a balance between the axes and measures.
potreba po ohranjanju ravnotežja med osmi in ukrepi.
The results of the on-the-spot checks shall be evaluated to establish whether any problems encountered are of a systemic character, entailing a risk for other similar operations, beneficiaries or other bodies.
Rezultati pregledov na kraju samem se ocenijo, da se ugotovi, ali so težave, ki so se pojavile, sistematske težave, ki predstavljajo tveganje za druge podobne dejavnosti, upravičence ali druge organe.
The evaluation shall also identify the causes of such situations, any further examination which may be required and the necessary corrective and preventive action.
V oceni se ugotovi tudi vzroke takih situacij, morebitni nadaljnji pregled in potrebne korektivne ter preventivne ukrepe.
Advance notice of on-the-spot checks may be given, provided that the purpose of the control is not jeopardised.
Pregledi na kraju samem se lahko predhodno napovejo, če zaradi tega ni ogrožen namen pregleda.
If the advance notice exceeds 48 hours then it should be limited to the minimum necessary, depending on the nature of the measure and the operation being co-financed.
Če predhodna napoved presega 48 ur, jo je treba glede na vrsto ukrepa in sofinancirano dejavnost omejiti na nujno potrebno.
Content of on-the-spot checks
Vsebina pregledov na kraju samem
Through the on-the-spot checks, the Member States shall endeavour to verify the following:
Države članice si s pregledi na kraju samem prizadevajo preveriti:
that the payments made to the beneficiary can be supported by accounting or other documents held by the bodies of firms carrying out the operations supported;
ali se lahko plačilom, ki so bila plačana upravičencem, priložijo računovodski ali drugi dokumenti organov ali podjetij, ki opravljajo sofinancirane dejavnosti;
for an adequate number of expenditure items, that the nature and timing of the relevant expenditure comply with Community provisions and correspond to the approved specifications of the operation and the works actually executed or services delivered;
za ustrezno število stroškovnih postavk, da sta narava in časovna razporeditev zadevnih izdatkov skladna z določbami Skupnosti in ustrezata odobrenim specifikacijam dejavnosti ter dejansko opravljenih del ali zagotovljenih storitev;
that the use or intended use of the operation is consistent with the use described in the application for Community support;
da je uporaba ali nameravana uporaba dejavnosti skladna z uporabo, opisano v zahtevku za podporo Skupnosti;
that the publicly funded operations have been implemented in accordance with Community rules and policies, especially the rules on public tendering and relevant mandatory standards established by national legislation or established in the rural development programme.
da se javno financirane dejavnosti izvajajo v skladu s pravili in politikami Skupnosti, zlasti pravili o javnih razpisih ter ustreznimi obveznimi standardi, določenimi z nacionalno zakonodajo ali v programu razvoja podeželja.
The on-the-spot checks shall cover all the commitments and obligations of a beneficiary which can be checked at the time of the visit.
Pregledi na kraju samem zajemajo vse obveznosti upravičenca, ki jih je mogoče preveriti ob obisku.
Except in exceptional circumstances, duly recorded and explained by the national authorities, the on-the-spot checks shall include a visit to the operation or, if the operation is intangible, to the operation promoter.
Pregledi na kraju samem vključujejo obisk dejavnosti ali, če je dejavnost nematerialna, organizatorja dejavnosti, razen v izjemnih okoliščinah, ki jih nacionalni organi ustrezno evidentirajo in pojasnijo.
Only checks meeting the full requirements of this Article may be counted towards the achievement of the control rate set out in Article 27(2).
V doseženo stopnjo kontrole iz člena 27(2) se štejejo le pregledi, ki izpolnjujejo vse zahteve tega člena.
Control of Early retirement and semi-subsistence farming measures
Nadzor ukrepov zgodnjega upokojevanja in delnega samooskrbnega kmetovanja
For applications for support under Articles 23 and 34 of Regulation (EC) No 1698/2005, the administrative checks shall additionally include those referred to in Article 11(2) of this Regulation.
Za zahtevke za podporo na podlagi členov 23 in 34 Uredbe (ES) št. 1698/2005 vključujejo administrativni pregledi dodatno administrativne preglede iz člena 11(2) te uredbe.
For the measure provided for in Article 23 of Regulation (EC) No 1698/2005, Member States may dispense with on-the-spot checks after the first payment of the support, provided that administrative checks, including inter alia appropriate cross-checks, in particular with the information contained in the electronic database referred to in Article 19 of Regulation (EC) No 1782/2003, provide the necessary assurance of legality and regularity of payments.
Za ukrep, predviden v členu 23 Uredbe (ES) št. 1698/2005, lahko države članice odpravijo preglede na kraju samem po prvem plačilu podpore, pod pogojem, da administrativni pregledi, ki med drugim vključujejo ustrezne navzkrižne kontrole, zlasti z informacijami v elektronski zbirki podatkov iz člena 19 Uredbe (ES) št. 1782/2003, dokazujejo, da sta zagotovljeni potrebna zakonitost in pravilnost plačil.
Ex-post checks
Naknadni pregledi
Ex-post checks shall be carried out on investment operations that are still subject to commitments pursuant to Article 72(1) of Regulation (EC) No 1698/2005 or detailed in the rural development programme.
Izvajajo se naknadni pregledi naložbenih dejavnosti, za katere še vedno veljajo obveznosti na podlagi člena 72(1) Uredbe (ES) št. 1698/2005 ali obveznosti, določene v programu razvoja podeželja.
The objective of the ex-post checks shall be to:
Cilj naknadnih pregledov je:
verify the respect of Article 72(1) of Regulation (EC) No 1698/2005;
preveriti spoštovanje člena 72(1) Uredbe (ES) št. 1698/2005;
verify the reality and finality of payments made by the beneficiary, except in the case of contributions in kind or standard costs;
preveriti resničnost in dokončnost plačil upravičenca, razen za prispevke v naravi ali standardne stroške;
ensure that the same investment has not been financed in an irregular manner from different national or Community sources.
zagotoviti, da se ista naložba ni financirala nepravilno iz različnih nacionalnih virov ali virov Skupnosti.
The ex-post checks shall cover each year at least 1 % of eligible expenditure for operations referred to in paragraph 1 for which the final payment has been made.
Naknadni pregledi zajemajo vsako leto vsaj 1 % upravičenih izdatkov za dejavnosti iz odstavka 1, za katero so bila izvedena končna plačila.
They shall be carried out within 12 months of the end of the relevant EAFRD year.
Izvedejo se v 12 mesecih po koncu zadevnega leta EKSRP.
The ex-post checks shall be based on an analysis of the risks and financial impact of different operations, groups of operations or measures.
Naknadni pregledi temeljijo na analizi tveganj in finančnega vpliva različnih dejavnosti, skupin dejavnosti ali ukrepov.
The controllers for the ex-post checks shall not have been involved in pre-payment checks of the same investment operation.
Pregledniki za naknadne preglede ne smejo sodelovati pri preverjanjih pred izplačili za isto naložbeno dejavnost.
Payments shall be calculated on the basis of what is found to be eligible.
Plačila se izračunajo na podlagi tistega, kar izpolnjuje pogoje.
The Member State shall examine the payment claim received from the beneficiary, and establish the amounts that are eligible for support.
Država članica preveri zahtevek za plačilo, ki ga prejme od upravičenca, in določi zneske, upravičene za podporo.
It shall establish:
Določi torej:
the amount that is payable to the beneficiary based solely on the payment claim;
znesek, ki ga plača upravičencu izključno na podlagi zahtevka za plačilo;
the amount that is payable to the beneficiary after an examination of the eligibility of the payment claim.
znesek, ki ga plača upravičencu po pregledu upravičenosti zahtevka za plačilo.
If the amount established pursuant to point (a) exceeds the amount established pursuant to point (b) by more than 3 %, a reduction shall be applied to the amount established pursuant to point (b).
Če znesek, izračunan na podlagi točke (a), presega znesek, izračunan na podlagi točke (b), za več kot 3 %, se za znesek, izračun na podlagi točke (b), uporabi znižanje.
The amount of the reduction shall be difference between those two amounts.
Znesek znižanja je enak razliki med obema navedenima zneskoma.
However, no reduction shall be applied if the beneficiary can demonstrate that he/she is not at fault for the inclusion of the ineligible amount.
Znižanje se ne uporabi, če upravičenec lahko dokaže, da ni odgovoren za vključitev neupravičenega zneska.
The reductions shall be applied mutatis mutandis to ineligible expenditure identified during checks under Article 28 and 30.
Znižanja se uporabljajo smiselno glede na neupravičene izdatke, ugotovljene med pregledi na podlagi členov 28 in 30.
If a beneficiary is found to have intentionally made a false declaration the operation in question shall be excluded from support of the EAFRD and any amounts already paid for that operation shall be recovered.
Če se ugotovi, da je upravičenec namerno vložil napačno prijavo, se zadevna dejavnost izključi iz podpore EKSRP in zahteva se povračilo že plačanih zneskov za navedeno dejavnost.
Moreover, the beneficiary shall be excluded from receiving support under the same measure for the EAFRD year in question and for the following EAFRD year.
Poleg tega se upravičenec izključi iz prejemanja podpore v okviru istega ukrepa za zadevno in naslednje leto EKSRP.
The penalties provided for in paragraphs 2 and 3 shall apply without prejudice to additional penalties provided for under national rules.
Kazni, predvidene v odstavkih 2 in 3, se uporabljajo ne glede na dodatne kazni, predvidene po nacionalnih predpisih.
Specific provisions for Axis 4 (Leader)
Posebne določbe za os 4 (Leader)
In the case of expenditure incurred under Article 63(c) of Regulation (EC) No 1698/2005, the Member State shall organise controls in conformity with this Title.
Države članice pri izdatkih, nastalih na podlagi člena 63(c) Uredbe (ES) št. 1698/2005, organizirajo kontrole v skladu s tem naslovom.
Those controls shall be carried out by persons independent from the local action group concerned.
Te kontrole opravijo osebe, neodvisne od zadevne lokalne akcijske skupine.
Responsibilities for control
Odgovornost za kontrolo
In the case of expenditure incurred under Article 63(a) and (b) of Regulation (EC) No 1698/2005, the administrative checks referred to in Article 26 of this Regulation may be carried out by local action groups under a formal delegation.
Pri izdatkih, nastalih na podlagi člena 63(a) in (b) Uredbe (ES) št. 1698/2005, lahko administrativne preglede iz člena 26 te uredbe izvedejo lokalne akcijske skupine na podlagi uradnega pooblastila.
However, the Member State remains responsible for verifying that local action groups have the administrative and control capacity to undertake that work.
Država članica pa je še naprej odgovorna za preverjanje, da imajo lokalne akcijske skupine administrativne in kontrolne zmogljivosti za opravljanje navedenega dela.
The Member State shall implement an appropriate system of supervision of the local action groups.
Država članica izvaja ustrezen sistem nadzora lokalnih akcijskih skupin.
This shall include regular controls of the operations of the local action groups, including bookkeeping checks and sample reperformance of administrative checks.
Vanj spadajo redne kontrole dejavnosti lokalnih akcijskih skupin, vključno s knjigovodskimi pregledi in ponovnimi vzorčnimi administrativnimi pregledi.
Notifications
Obveščanje
Member States shall send to the Commission by 15 July each year, and for the first time by 15 July 2008, a report covering the previous EAFRD financial year relating, in particular, to the following points:
Države članice pošljejo Komisiji vsako leto do 15. julija in prvič do 15. julija 2008 poročilo, ki zajema prejšnje proračunsko leto EKSRP in se zlasti nanaša na naslednje točke:
the number of payment claims for each rural development measure, the total amount checked as well as, where appropriate, the total area and total number of animals covered by on-the-spot checks under Articles 12, 20 and 27;
število zahtevkov za plačilo za vsak ukrep razvoja podeželja, pregledani skupni znesek in skupno površino ter skupno število živali, pregledanih s pregledi na kraju samem na podlagi členov 12, 20 in 27, kjer je primerno;
for area-related support, the total area broken down by individual aid scheme;
za podporo v zvezi s površino skupno površino po posamičnih shemah pomoči;
for animal-related measures, the total number of animals broken down by individual aid scheme;
za podporo v zvezi z živalmi skupno število živali po posamičnih shemah pomoči;
the result of the checks carried out, indicating the reductions and exclusions applied pursuant to Articles 16, 17, 18, 22 and 23;
rezultat izvedenih pregledov z navedbo znižanj in izključitev, uporabljenih na podlagi členov 16, 17, 18, 22 in 23;
the number of ex-post checks undertaken under Article 30, the amount of expenditure verified and the results of the checks, indicating the reduction and exclusions applied pursuant to Article 31.
število naknadnih pregledov, izvedenih na podlagi člena 30, preverjeni znesek izdatkov in rezultate pregledov, z navedbo znižanj in izključitev, uporabljenih na podlagi člena 31.
Control by the Commission
Kontrola, ki jo izvede Komisija
Article 27(2) of Regulation (EC) No 1782/2003 shall apply to support paid under Regulation (EC) No 1698/2005.
Člen 27(2) Uredbe (ES) št. 1782/2003 se uporablja za podporo, plačano na podlagi Uredbe (ES) št. 1698/2005.
Reporting of controls to the paying agency
Poročanje plačilni agenciji o kontrolah
Where controls are not carried out by the paying agency, the Member State shall ensure that sufficient information on the controls carried out is received by the paying agency.
Kadar kontrol ne izvede plačilna agencija, država članica zagotovi, da plačilna agencija prejme dovolj informacij o izvedenih kontrolah.
It is for the paying agency to define its needs for information.
Plačilna agencija določi potrebne informacije.
A sufficient audit trail shall be maintained.
Ohranjati je treba zadostno revizijsko sled.
An indicative description of the requirements of a satisfactory audit trail is given in the Annex.
V Prilogi je naveden okvirni opis zahtev za zadostno revizijsko sled.
The information referred to in the first subparagraph of paragraph 1 may be a report on every control carried out or, if appropriate, be in the form of a summary report.
Informacije iz prvega pododstavka odstavka 1 se lahko predložijo v obliki poročila o vseh izvedenih kontrolah ali, če je to primerno, v obliki zbirnega poročila.
The paying agency shall have the right to verify the quality of controls carried out by other bodies, and to receive all other information it needs for the execution of its functions.
Plačilna agencija ima pravico do preverjanja kakovosti kontrol, ki so jih izvedli drugi organi, in do prejemanja drugih informacij, ki jih potrebuje za opravljanje svojih nalog.
It shall apply to Community support concerning the programming period starting on 1 January 2007.
Uporablja se za podporo Skupnosti v zvezi s programskim obdobjem, ki se začne 1. januarja 2007.
INDICATIVE DESCRIPTION OF INFORMATION REQUIREMENTS FOR A SUFFICIENT AUDIT TRAIL
OKVIRNI OPIS ZAHTEV ZA ZADOSTNO REVIZIJSKO SLED
A sufficient audit trail, as referred to in Article 36(1), is present when, for a given assistance:
Zadostna revizijska sled iz člena 36(1) je prisotna, kadar ta za določen ukrep:
it allows for a reconciliation between the global amounts declared to the Commission and the invoices, accounting and other supporting documents held by the paying agency or other service for all the operations supported by the EAFRD;
omogoča uskladitev skupnih zneskov, prijavljenih Komisiji, z računi, računovodskimi listinami in drugimi spremnimi dokumenti plačilne agencije ali druge službe za vse dejavnosti, ki jih podpira EKSRP;
it allows for a verification of the payment of the public expenditure to the beneficiary;
omogoča preverjanje plačila javnih izdatkov upravičencu;
it allows for the verification of the application of selection criteria to the operations financed by the EAFRD;
omogoča preverjanje uporabe izbirnih meril za dejavnosti, ki se financirajo iz EKSRP;
it contains, as far as it is appropriate, the financial plan, reports of activities, documents relating to the granting of support, documents relative to public tendering procedures and reports relating to any controls carried out.
vsebuje, kolikor je to primerno, finančni načrt, poročila o dejavnostih, dokumente v zvezi z dodelitvijo podpore, dokumente o postopkih javnih razpisov in poročila v zvezi s kakršnimi koli izvedenimi kontrolami.
Commission Regulation (EC) No 1976/2006
Uredba Komisije (ES) št. 1976/2006
amending Regulations (EC) No 2204/2002, (EC) No 70/2001 and (EC) No 68/2001 as regards the extension of the periods of application
o spremembi uredb (ES) št. 2204/2002, (ES) št. 70/2001 in (ES) št. 68/2001 glede podaljšanja obdobij uporabe
Having regard to Council Regulation (EC) No 994/98 of 7 May 1998 on the application of Articles 92 and 93 of the Treaty establishing the European Community to certain categories of horizontal State aid [1], and in particular points (a)(i), (ii),(iv) and point (b) of Article 1(1) thereof,
ob upoštevanju Uredbe Sveta (ES) št. 994/98 z dne 7. maja 1998 o uporabi členov 92 in 93 Pogodbe o ustanovitvi Evropske skupnosti za določene vrste horizontalne državne pomoči [1] in zlasti člena 1(1)(a)(i), (ii), (iv) in člena 1(1)(b) Uredbe,