natgillin/translations-raw huggingface dataset:
The audits of projects shall be carried out on the spot on the basis of documentation and records held by the final beneficiary and/or the partners in the project.
Revizije projektov se opravijo na kraju samem na podlagi dokumentacije in evidenc, ki jih vodi končni upravičenec in/ali partnerji v projektu.
The audits shall verify that:
Z revizijami se preveri, ali:
the project meets the selection criteria for the annual programme, has been implemented in accordance with the grant agreement and fulfils any applicable conditions concerning its functionality and use or the objectives to be attained;
projekt izpolnjuje merila za izbiro letnega programa, je bil izveden v skladu s sporazumom o donacijah in izpolnjuje vse veljavne pogoje glede svoje funkcionalnosti in uporabe ali ciljev, ki jih je treba doseči;
the items of expenditure correspond to the eligibility requirements set out in Annex XI, to the requirements specified during the national selection procedure, to the terms of the grant agreement and to the works actually carried out and, where appropriate, to other Community and national rules;
postavke izdatkov ustrezajo zahtevam glede upravičenosti iz Priloge XI, zahtevam, določenim v nacionalnem postopku izbire, pogojem sporazuma o donacijah in dejansko opravljenem delu ter po potrebi pravilom Skupnosti in nacionalnim pravilom;
the use or intended use of the project is consistent with the objectives, action or measures set out in Articles 3, 4, 5, 6 and 18 of the basic act;
je uporaba ali predvidena uporaba projekta skladna s cilji in ukrepi iz členov 3, 4, 5, 6 in 18 temeljnega akta;
the public or private contribution has been paid to the final beneficiary in accordance with Article 16(2) of the basic act;
so bili končnemu upravičencu plačani javni ali zasebni prispevki v skladu s členom 16(2) temeljnega akta;
Only expenditure within the scope of an audit carried out under paragraph 3 shall be counted towards the amount of expenditure audited for the purpose of Article 32(1)(b) of the basic act.
Samo izdatki v okviru revizije, opravljene v skladu z odstavkom 3, se upoštevajo v znesku izdatkov, revidiranih za namene člena 32(1)(b) temeljnega akta.
If the audit is performed before the project has been closed, only the expenditure actually audited is taken into account to calculate the coverage rate.
Če je revizija izvedena, preden je projekt zaključen, se pri izračunu stopnje kritja upoštevajo samo izdatki, ki so bili dejansko revidirani.
Where problems detected appear to be systemic in nature and may therefore entail a risk to other projects, the audit authority shall ensure that further examination is carried out, including additional audits where necessary, to establish the scale of such problems.
Kadar se zdi, da so ugotovljene težave po naravi sistemske in lahko zato pomenijo tveganje za druge projekte, revizijski organ zagotovi, da se opravi nadaljnje preglede, vključno z dodatnimi revizijami, kadar je to potrebno, in ugotovi obseg takšnih težav.
It shall also ensure that an adequate action plan has been implemented by the responsible authority to restore effectively functioning management and control systems and to assess the impact of the malfunctioning on the declaration of expenditure.
Zagotovi tudi, da je odgovorni organ izvedel ustrezen akcijski načrt za učinkovito ponovno vzpostavitev delovanja sistemov upravljanja in nadzora ter za oceno učinka, ki ga imajo napake pri delovanju na izjavo o izdatkih.
If the request for payment or statement of reimbursement is not validated by the audit authority for the final report on implementation of the annual programme, the certifying authority shall ensure that a correct request for payment or statement of reimbursement is established without delay.
Če revizijski organ ne potrdi zahteve za plačilo ali izjave o povračilu za končno poročilo o izvajanju letnega programa, organ za potrjevanje zagotovi, da se nemudoma pripravi pravilna zahteva za plačilo ali izjava o povračilu.
Pursuant to Article 10(2) of the basic act, the extent to which the information available to a Member State on use of the Fund is transmitted to the Commission in the documents referred to in this chapter may be proportionate to the amount of the Community contribution allocated to the Member State concerned and, where appropriate, this information may be provided in summarised form.
V skladu s členom 10(2) temeljnega akta je obseg, v katerem se informacije, ki so na voljo državi članici o uporabi Sklada, posredujejo Komisiji v dokumentih, navedenih v tem poglavju, lahko sorazmeren z zneskom prispevka Skupnosti, dodeljenim zadevnim državam članicam, in kadar je primerno, se lahko zagotovi povzetek teh informacij.
The description of the management and control systems referred to in Articles 33(4) and 34(2) of the basic act shall be submitted in accordance with the model in Annex I.
Opis sistemov upravljanja in nadzora iz člena 33(4) in člena 34(2) temeljnega akta se predloži v skladu z obrazcem iz Priloge I.
If the responsible authority is the same for two or more of the four Funds or where common systems apply to two or more of the Funds, a description of the common management and control systems may be submitted highlighting, where appropriate, any specific features.
Če je odgovorni organ isti za dva ali več od štirih skladov ali če se uporabljajo skupni sistemi za dva ali več skladov, se lahko predloži opis skupnih sistemov upravljanja in nadzora s poudarkom na kakršnih koli posebnostih, kadar je to primerno.
notify the Commission of any substantial change at the latest once any such change has taken effect;
uradno obvesti Komisijo o kakršnih koli bistvenih spremembah, najpozneje v trenutku, ko so te spremembe začele veljati;
at the request of the Commission, provide a revised description in the event of multiple substantial changes.
na zahtevo Komisije v primeru več bistvenih sprememb predloži revidiran opis.
Member States shall submit to the Commission a multiannual programme, as referred to in Article 21 of the basic act, in accordance with the model in Annex II.
Države članice predložijo Komisiji večletni program, kakor je naveden v členu 21 temeljnega akta, v skladu z obrazcem iz Priloge II.
Member States shall submit to the Commission the annual programmes, as referred to in Article 23 of the basic act, in accordance with the model in Annex III.
Države članice predložijo Komisiji letne programe, kakor so navedeni v členu 23 temeljnega akta, v skladu z obrazcem iz Priloge III.
In order to revise the annual programme approved by the Commission pursuant to Article 23(4) of the basic act, the Member State concerned shall submit a revised draft annual programme to the Commission before 1 May of the year following the reference year.
Da bi se lahko izvedla revizija letnega programa, ki ga je Komisija potrdila v skladu s členom 23(4) temeljnega akta, zadevne države članice predložijo Komisiji revidiran osnutek letnega programa pred 1. majem leta, ki sledi referenčnemu letu.
The Commission shall examine and, as soon as possible, approve the revised programme in accordance with the procedure laid down in Article 23(4) of the basic act.
Komisija pregleda in čim prej odobri revidiran letni program v skladu s postopkom, določenim v členu 23(4) temeljnega akta.
Member States shall submit to the Commission the progress reports on implementation of the annual programme and payment requests, as referred to in Article 41(4) of the basic act, in accordance with the model in Annex IV.
Države članice predložijo Komisiji poročila o napredku pri izvajanju letnega programa in zahtevke za plačilo, kakor je navedeno v členu 41(4) temeljnega akta, v skladu z obrazcem iz Priloge IV.
Member States shall submit to the Commission the final reports on implementation of the annual programme and payment requests, as referred to in Article 42(1)(b) of the basic act, in accordance with the model in Annex V.
Države članice predložijo Komisiji končna poročila o izvajanju letnega programa in zahtevke za plačilo, kakor je navedeno v členu 42(1)(b) temeljnega akta, v skladu z obrazcem iz Priloge V.
The financial tables linked to the progress reports and final reports shall present a breakdown of the amounts both by priority, as defined in the strategic guidelines, and by projects for each category of action as defined in Article 3(1) of the basic act.
V finančnih tabelah, povezanih s poročili o napredku in končnimi poročili, je prikazana razdelitev zneskov po prednostnih nalogah, kakor je določeno v strateških smernicah, in po projektih za vsako kategorijo ukrepov, kakor je določeno v členu 3(1) temeljnega akta.
The audit strategy referred to in Article 32(1)(c) of the basic act shall be established in accordance with the model in Annex VI.
Revizijsko strategijo iz člena 32(1)(c) temeljnega akta se oblikuje v skladu z obrazcem iz Priloge VI.
Except when each of the last two annual programmes adopted by the Commission corresponds to an annual Community contribution below 1 million euros, the audit authority shall submit an annual audit plan before 15 February each year, as from 2009.
Razen v primerih, ko je letni prispevek Komisije za vsakega od zadnjih dveh letnih programov, ki jih je sprejela Komisija, nižji od 1 milijona EUR, revizijski organ predloži letni revizijski načrt pred 15. februarjem vsako leto od leta 2009.
The audit plan shall be established as an annex to the audit strategy in accordance with the model in Annex VI.
Revizijski načrt se oblikuje kot priloga k revizijski strategiji v skladu z obrazcem iz Priloge VI.
In the case of a combined audit strategy, as provided for in Article 32(2) of the basic act, a combined annual audit plan may be submitted.
V primeru združene revizijske strategije, kakor je določeno v členu 32(2) temeljnega akta, se lahko predloži združeni letni revizijski načrt.
The audit report and the opinion referred to in Articles 32(3)(a) and 32(3)(b) of the basic act shall be based on the systems audits and audits of projects carried out in accordance with the audit strategy and shall be drawn up in accordance with the models in Annexes VII.A and VII.B.
Revizijsko poročilo in mnenje iz člena 32(3)(a) in (b) temeljnega akta temeljita na revizijah sistemov in revizijah projektov, izvedenih v skladu z revizijsko strategijo, ter se oblikujejo v skladu z obrazci v prilogah VII.A in VII.B.
The validity declaration referred to in Article 32(3)(c) of the basic act shall be based on all the audit work carried out by the audit authority and on additional checks, if necessary.
Izjava o veljavnosti iz člena 32(3)(c) temeljnega akta temelji na celotnem revizijskem delu, ki ga opravi revizijski organ, in na dodatnih kontrolah, če je to potrebno.
The validity declaration shall be drawn up in accordance with the model in Annex VII.C.
Izjavo o veljavnosti se oblikuje v skladu z obrazcem iz Priloge VII.C.
If there is any limitation on the scope of the examination or if the level of irregular expenditure detected does not allow provision of an unqualified opinion for the annual opinion referred to in Article 32(3)(b) of the basic act or in the declaration referred to in point (c) of the same Article, the audit authority shall give the reasons and estimate the scale of the problem and its financial impact.
Če obstaja kakršna koli omejitev glede obsega pregleda ali če ugotovljena stopnja nepravilnih izdatkov ne omogoča zagotovitve mnenja brez pridržka za letno mnenje iz člena 32(3)(b) temeljnega akta ali v izjavi iz točke (c) istega člena, revizijski organ navede razlog in oceni resnost težave ter njen finančni vpliv.
The certified declaration of expenditure relating to the request for a second pre-financing payment referred to in Article 41(4) of the basic act shall be drawn up and transmitted to the Commission in the format in Annex VIII.
Potrjena izjava o izdatkih, povezana z zahtevkom za drugo plačilo iz naslova predfinanciranja iz člena 41(4) temeljnega akta, se oblikuje in posreduje Komisiji na obrazcu iz Priloge VIII.
The certified declaration of expenditure relating to the request for a final payment referred to in Article 42(1)(a) of the basic act shall be drawn up and transmitted to the Commission in the format in Annex IX.
Potrjena izjava o izdatkih, povezana z zahtevkom za končno plačilo iz člena 42(1)(a) temeljnega akta, se oblikuje in posreduje Komisiji na obrazcu iz Priloge IX.
In accordance with the models in Annexes IV and V, Member States shall report to the Commission any irregularity which has been the subject of a primary administrative or judicial finding in the progress or final reports on implementation of the annual programmes.
V skladu z obrazci iz prilog IV in V države članice Komisiji sporočijo kakršne koli nepravilnosti, ki so bile prvič upravno ali sodno ugotovljene v postopku oblikovanja končnih poročil o izvajanju letnih programov.
the Fund, the annual programme and the project concerned;
sklad, letni program in zadevni projekti;
where appropriate, whether the practice gives rise to a suspicion of fraud;
ali ta postopek vodi do suma goljufije, kadar je to primerno;
cases where the irregularities relate to amounts of less than 10000 euros chargeable to the general budget of the European Communities;
primeri, ko se nepravilnosti nanašajo na zneske nižje od 10000 EUR iz splošnega proračuna Evropskih skupnosti;
cases brought to the attention of the responsible authority by the final beneficiary voluntarily and before detection by the responsible authority, whether before or after payment of the public contribution;
primeri, ki jih je končni upravičenec samoiniciativno sporočil odgovornemu organu ali preden jih je odgovorni organ odkril – pred ali po plačilu javnega prispevka;
where appropriate, the other Member States and third countries involved;
drugih vpletenih držav članic in tretjih držav, kadar je to primerno;
the period during which, or the moment at which, the irregularity was committed;
obdobja ali datuma, ko je bila storjena nepravilnost;
the national authorities or bodies which drew up the official report on the irregularity and the authorities responsible for the administrative or judicial follow-up;
nacionalnih služb ali organov, ki so sestavili uradno poročilo o nepravilnosti, in organov, odgovornih za upravno ali sodno nadaljnje spremljanje;
the date on which the primary administrative or judicial finding on the irregularity was established;
datuma uvedbe upravne ali sodne preiskave o nepravilnosti;
the identity of the natural and legal persons involved or of any other participating entities, except where this information is irrelevant for the purposes of combating irregularities, given the nature of the irregularity concerned;
identitete vpletenih fizičnih in pravnih oseb ali drugih udeleženih subjektov, razen če takšni podatki zaradi narave zadevne nepravilnosti v boju proti nepravilnostim niso pomembni;
the total budget and the public contribution approved for the project and the distribution of its co-financing between the Community and national contributions;
skupnega proračuna in javnega prispevka, odobrenega za projekt, ter razdelitve njegovega sofinanciranja med Skupnost in nacionalne prispevke;
the amount of the public contribution affected by the irregularity and the corresponding Community contribution at risk;
zneska javnega prispevka, na katerega je vplivala nepravilnost, in zadevnega prispevka Skupnosti, ki je izpostavljen tveganju;
where no payment of the public contribution referred to under point (g) has been made to the persons or other entities identified, the amounts which would have been unduly paid had the irregularity not been identified;
v primerih neplačila javnih prispevkov iz točke (g) osebam ali drugim ugotovljenim subjektom, zneskov, ki bi bili neupravičeno plačani, če se nepravilnost ne bi odkrila;
the suspension of payments, where applicable, and the possibilities of recovery;
odložitve morebitnih plačil in možnosti za izterjavo;
the nature of the irregular expenditure.
narave nepravilnega izdatka.
Reporting of follow-up — Non-recovery
Poročanje o spremljanju – neizterjava
This information shall be given in the progress reports or final reports on implementation of the annual programmes in accordance with the models in Annexes IV and V.
Te informacije se navedejo v poročilih o napredku ali končnih poročilih o izvajanju letnih programov v skladu z obrazci iz prilog IV in V.
any interim measures taken by Member States to safeguard recovery of sums unduly paid;
kakršnih koli začasnih ukrepov, ki jih države članice sprejmejo za zagotovitev izterjave neupravičeno plačanih zneskov;
Independently of the contacts referred to in paragraph 1, the Commission shall inform Member States in cases where the nature of the irregularity is such as to suggest that identical or similar practices could occur in other Member States.
Ne glede na stike iz odstavka 1 Komisija obvesti države članice, če je narava nepravilnosti takšna, da kaže, da bi bili enaki ali podobni postopki lahko uporabljeni v drugih državah članicah.
the contacts who can provide information on the annual programmes.
kontaktne točke, ki lahko zagotovijo informacije glede letnih programov.
The responsible authority shall inform final beneficiaries that acceptance of funding also implies acceptance of their inclusion on the list of final beneficiaries published in accordance with Article 33(2)(b).
Odgovorni organ obvesti končne upravičence, da sprejetje sredstev pomeni tudi dovoljenje, da se jih vključi na seznam končnih upravičencev, objavljen v skladu s členom 33(2)(b).
the total Community contribution to the project exceeds EUR 100000; and
skupni prispevek Skupnosti k projektu je večji od 100000 EUR ter
The plaque shall state the type and name of the project.
Na tabli se navedeta vrsta in naziv projekta.
the emblem of the European Union, in accordance with the graphic standards indicated in Annex X, and a reference to the European Union;
emblem Evropske unije v skladu z grafičnimi standardi, navedenimi v Prilogi X, in navedbo Evropske unije;
For small promotional items or for promotional items linked to two or more of the four Funds, points 1 and 3 shall not apply.
Za manjše promocijske izdelke ali za promocijske izdelke, povezane z dvema ali več od štirih skladov, se točki 1 in 3 ne uporabljata.
Member States and the Commission shall take all necessary measures to prevent any unauthorised disclosure of, or illegitimate access to, the information referred to in Article 29(1)(h) of the basic act, information collected by the Commission in the course of its on-the-spot checks and the information referred to in Chapter 4.
Države članice in Komisija sprejmejo vse potrebne ukrepe, da preprečijo kakršno koli nedovoljeno razkritje ali dostop do podatkov iz člena 29(1)(h) temeljnega akta, informacij, ki jih je zbrala Komisija pri pregledih na kraju samem, in informacij iz poglavja 4.
The information referred to in Chapter 4 may not be sent to persons other than those in the Member States or within the Community institutions whose duties require that they have access to it, unless the Member State supplying such information has expressly agreed so.
Informacije iz poglavja 4 se smejo sporočiti le osebam v državah članicah ali znotraj institucij Skupnosti, ki morajo biti o tem obveščene zaradi svojih nalog, razen če se je država članica, ki je podatke sporočila, izrecno strinjala s posredovanjem takšnih informacij drugim osebam.
If the Commission develops a computer system for secure data exchange between the Commission and each Member State for implementation of the Fund, the Member States shall be informed of and, at their request, involved in development of any such computer system.
Č se Komisija odloči, da bo razvila računalniški sistem za varno izmenjavo podatkov med Komisijo in vsako državo članico za izvajanje Sklada, bodo države članice obveščene in na svojo zahtevo vključene v razvoj kakršnega koli takšnega računalniškega sistema.
The Commission and the designated authorities, along with the bodies to which the tasks have been delegated, shall record the documents referred to in Chapter 3 in the computer system mentioned in paragraph 1.
Komisija in imenovani organi skupaj z organi, na katere je bilo preneseno izvajanje nalog, vnašajo dokumente iz poglavja 3 v računalniški sistem, naveden v odstavku 1.
Any costs of an interface between the common computer system and national, regional and local computer systems and any costs of adapting national, regional and local systems to the technical requirements of the common system shall be eligible under Article 18 of the basic act.
Vsi stroški povezovanja med skupnim računalniškim sistemom in nacionalnimi, regionalnimi in lokalnimi računalniškimi sistemi ter vsi stroški za prilagoditev nacionalnih, regionalnih in lokalnih sistemov tehničnim zahtevam skupnega sistema so upravičeni v skladu s členom 18 temeljnega akta.
PROVISIONS SPECIFIC TO THE EXTERNAL BORDERS FUND
POSEBNE DOLOČBE SKLADA ZA ZUNANJE MEJE
The rules set out in Annex XI shall be used to determine the eligibility of expenditure of actions financed under the annual programmes referred to in Article 37(4) of the basic act.
Pravila iz Priloge IX se uporabljajo za opredelitev upravičenosti izdatkov za ukrepe, financirane v okviru letnih programov iz člena 37(4) temeljnega akta.
These rules are applicable to the final beneficiaries and shall apply mutatis mutandis to the project partners.
Ta pravila veljajo za končne upravičence in se smiselno uporabljajo za partnerje v projektu.
Member States may apply national eligibility rules that are more rigorous than those laid down in this decision.
Države članice lahko uporabljajo nacionalna pravila o upravičenosti, ki so strožja od pravil, določenih v tej odločbi.
Support for the implementation of the Special Transit Scheme
Podpora za izvajanje Posebne tranzitne sheme
The support for the implementation of the Special Transit Scheme referred to in Article 6 of the basic act shall be established in the framework of the multiannual programme of the Republic of Lithuania and be implemented on the basis of the annual programmes of the Republic of Lithuania.
Podpora za izvajanje Posebne tranzitne sheme iz člena 6 temeljnega akta se vzpostavi v okviru večletnega programa Republike Litve in se izvaja na podlagi letnih programov Republike Litve.
Consequently, the rules in the basic act and this Decision regarding the implementation of annual programmes shall apply mutatis mutandis to the support for the implementation of the Special Transit Scheme.
Posledično se pravila iz temeljnega akta in te odločbe glede izvajanja letnih programov smiselno uporabljajo za podporo za izvajanje Posebne tranzitne sheme.
The fund shall bear any additional cost incurred in implementing the specific provision of the acquis covering such transit.
Sklad prevzame vse dodatne stroške, ki nastanejo zaradi izvajanja posebne določbe pravnega reda v zvezi s tem tranzitom.
For each annual programme the amount to be allocated to this support shall be set in accordance with Article 6 of the basic act and within the limits of the appropriations set out in Article 14(12) of the basic act.
Za vsak letni program se znesek, ki se dodeli za to podporo, določi v skladu s členom 6 temeljnega akta in v okviru sredstev, določenih v členu 14(12) temeljnega akta.
With regard to the foregone fees, the action shall run from 1 January of the year referred to in the financing decision approving the annual programme until 31 December of that year.
Za izpadla plačila se ukrep izvaja od 1. januarja tistega leta, ki je navedeno v odločbi o financiranju, s katero se odobri letni program, do 31. decembra istega leta.
With regard to the additional costs, the action shall run from 1 January of the year referred to in the financing decision approving the annual programme:
Za dodatne stroške se ukrep izvaja od 1. januarja tistega leta, ki je navedeno v odločbi o financiranju, s katero se odobri letni program:
for salaries of the staff specifically implementing the Special Transit Scheme until 31 December of that year;
za plače za osebje, ki je določeno za izvajanje ukrepov Posebne tranzitne sheme, do 31. decembra navedenega leta;
for all other additional costs, until 31 December of the following year.
za vse ostale dodatne stroške do 31. decembra naslednjega leta.