natgillin/translations-raw huggingface dataset:
The audits referred to in Article 28(1)(a) and (b) of the basic act shall be carried out on the management and control systems established by the Member States and on a sample of projects selected by a method approved by the audit authority.
Revizije iz člena 28(1)(a) in (b) temeljnega akta se izvedejo na sistemih upravljanja in nadzora, ki jih vzpostavijo države članice, ter na vzorcu projektov, izbranih na podlagi metode, ki jo je odobril revizijski organ.
The audits shall verify that:
Z revizijami se preveri, da:
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 ter izpolnjuje vse veljavne pogoje glede svoje funkcionalnosti in uporabe ali ciljev, ki jih je treba doseči;
the expenditure declared corresponds to the accounting records and supporting documents held by the final beneficiary and/or by the partners in the project, and those records correspond to the supporting documents kept by the responsible authority or any delegated body;
prijavljeni izdatki ustrezajo računovodski dokumentaciji in spremnim dokumentom, ki jih hrani končni upravičenec in/ali partnerji v projektu, ter navedena dokumentacija ustreza spremnim dokumentom, ki jih hrani odgovorni organ ali kateri koli pooblaščeni organ;
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 opravljenemu 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 2, 3, 4 and 15 of the basic act and, where appropriate, covers the target population;
je uporaba ali predvidena uporaba projekta skladna s cilji in ukrepi iz členov 2, 3, 4 ter 15 temeljnega akta in, kadar je primerno, zajema ciljno populacijo;
the public or private contribution has been paid to the final beneficiary in accordance with Article 13(2) of the basic act;
so bili končnemu upravičencu plačani javni ali zasebni prispevki v skladu s členom 13(2) temeljnega akta;
there are no conflicts of interest and good value for money has been achieved, in particular in cases where the responsible authority acts as executing body of the project.
ni navzkrižij interesov ter je bilo doseženo dobro razmerje med ceno in ponudbo, zlasti v primerih, ko odgovorni organ deluje kot izvršilni organ projekta.
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 28(1)(b) of the basic act.
Samo izdatki, ki spadajo v okvir revizije, opravljene v skladu z odstavkom 3, se upoštevajo v znesku izdatkov, revidiranih za namene člena 28(1)(b) temeljnega akta.
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 nadaljnji pregled, vključno z dodatnimi revizijami, kadar je to potrebno, in ugotovi obseg takšnih težav.
In annual programmes for which the error rate is above the materiality level of 2 % of the Community contribution, the audit authority shall analyse the significance of this error and take the necessary measures, including making appropriate recommendations, which shall be communicated at least in the annual audit report.
V zvezi z letnimi programi, pri katerih je stopnja napak višja od meje pomembnosti, ki je 2 % prispevka Skupnosti, revizijski organ analizira pomen te napake in sprejme potrebne ukrepe, vključno z dajanjem ustreznih priporočil, ki se navedejo vsaj v letnem revizijskem poročilu.
In cases where the audit authority gives a qualified opinion or an adverse opinion on the functioning of the management and control system, the certifying authority shall verify that this information has been sent to the Commission.
Kadar revizijski organ izrazi mnenje s pridržkom ali odklonilno mnenje o delovanju sistema upravljanja in nadzora, organ za potrjevanje preveri, ali so bile te informacije poslane Komisiji.
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.
Prav tako zagotovi, 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.
Pursuant to Article 8(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 8(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 29(4) and 30(2) of the basic act shall be submitted in accordance with the model in Annex I.
Opis sistemov upravljanja in nadzora iz člena 29(4) in člena 30(2) temeljnega akta se predloži v skladu z obrazcem iz Priloge I.
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 te spremembe začnejo veljati;
They shall include, in particular, changes in one of the designated authorities, in the accounting system and in the payment and certification processes.
Vključujejo zlasti spremembe v enem od imenovanih organov, v računovodskem sistemu ter v postopkih plačil in potrjevanja.
Member States shall submit to the Commission a multiannual programme, as referred to in Article 17 of the basic act, in accordance with the model in Annex II.
Države članice predložijo Komisiji večletni program, kakor je naveden v členu 17 temeljnega akta, v skladu z obrazcem iz Priloge II.
Member States shall submit to the Commission the annual programmes, as referred to in Article 19 of the basic act, in accordance with the model in Annex III.
Države članice predložijo Komisiji letne programe, kakor so navedeni v členu 19 temeljnega akta, v skladu z obrazcem iz Priloge III.
The financial plans linked to the annual programmes shall present a breakdown of the budgeted amounts by category of action, as defined in Article 4 of the basic act, with a reference to the priorities.
V finančnih načrtih, povezanih z letnimi programi, je prikazana razdelitev proračunskih zneskov glede na kategorijo ukrepa, kakor je določeno v členu 4 temeljnega akta, s sklicevanjem na prednostne naloge.
In order to revise the annual programme approved by the Commission pursuant to Article 19(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 19(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 19(4) of the basic act.
Komisija pregleda in čim prej odobri revidiran letni program v skladu s postopkom, določenim v členu 19(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 37(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 37(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 38(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 38(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 4 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 4 temeljnega akta.
The audit strategy referred to in Article 28(1)(c) of the basic act shall be established in accordance with the model in VI.
Revizijska strategija iz člena 28(1)(c) temeljnega akta se pripravi 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 EUR 1 million, the audit authority shall submit an annual audit plan before 15 February each year, as from 2009.
Razen kadar je letni prispevek Komisije za vsakega od zadnjih dveh letnih programov, ki jih je sprejela Komisija, nižji od 1 milijona EUR, revizijski organ predloži načrt za letni revizijski načrt pred 15. februarjem vsako leto od leta 2009.
In the case of a combined audit strategy, as provided for in Article 28(2) of the basic act, a combined annual audit plan may be submitted.
V primeru združene revizijske strategije, kakor je določeno v členu 28(2) temeljnega akta, se lahko predloži združeni letni revizijski načrt.
The audit report and the opinion referred to in Articles 28(3)(a) and 28(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 B.
Revizijsko poročilo in mnenje iz člena 28(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 28(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 28(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.
Izjava o veljavnosti se pripravi 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 28(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 28(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 37(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 37(4) temeljnega akta, se pripravi 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 38(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 38(1)(a) temeljnega akta, se pripravi in posreduje Komisiji na obrazcu iz Priloge IX.
cases where the irregularities relate to amounts of less than EUR 10000 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;
where appropriate, the other Member States and third countries involved;
drugih vpletenih držav članic in tretjih držav, če je to primerno;
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 niso pomembni v boju proti nepravilnostim;
Member States shall inform the Commission, with reference to any previous report made under Article 27, of the procedures instituted with respect to all irregularities previously notified and of significant changes resulting from them.
Države članice obvestijo Komisijo s sklicevanjem na katero koli predhodno poročilo, pripravljeno v skladu s členom 27, o postopkih, sproženih glede vseh predhodno prijavljenih nepravilnosti in glede znatnih sprememb, ki iz njih izhajajo.
The responsible authority shall ensure that the key indications regarding the multiannual and annual programmes are disseminated widely, with details of the financial contributions concerned, and that they are made available to all interested parties.
Odgovorni organ zagotovi, da so ključne navedbe glede večletnih in letnih programov razširjene v javnosti, vključno s podatki glede zadevnih finančnih prispevkov, ter so na voljo vsem zainteresiranim stranem.
at least one information activity a year, presenting, as of 2008, the launch of the multiannual programme or the achievements of the annual programme(s);
najmanj eno informacijsko dejavnost na leto, ki od leta 2008 predstavi začetek večletnega programa ali dosežke letnega(-nih) programa(-ov);
Individuals belonging to the target groups shall not be named.
Posamezniki, ki spadajo v ciljne skupine, niso imenovani.
the operation consists of purchasing a physical object or of financing infrastructure or construction projects.
operacija zajema nakup fizičnega objekta ali financiranje infrastrukture ali gradbenih projektov.
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 25(1)(i) 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 25(1)(i) temeljnega akta, podatkov, ki jih je zbrala Komisija pri pregledih na mestu samem, in informacij iz poglavja 4.
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.
Če 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.
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 15 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 15 temeljnega akta.
PROVISIONS SPECIFIC TO THE INTEGRATION FUND
POSEBNE DOLOČBE EVROPSKEGA SKLADA ZA VKLJUČEVANJE
The rules set out in Annex XI shall be used to determine the eligibility of expenditure on action financed under the annual programmes referred to in Article 33(4) of the basic act.
Pravila iz Priloge XI se uporabljajo za opredelitev upravičenosti izdatkov za ukrepe, financirane v okviru letnih programov iz člena 33(4) temeljnega akta.
The rules are applicable to expenditure incurred by the final beneficiaries and shall apply mutatis mutandis to expenditure incurred by the partners in the project.
Pravila veljajo za izdatke, ki jih imajo končni uporabniki, in se smiselno uporabljajo za izdatke, ki jih imajo partnerji v projektu.
ANNEX V Model final report on implementation of the annual programme
PRILOGA V Obrazec za končno poročilo glede izvajanja letnega programa
Annex(es) to the audit strategy: Annual plans
Priloga(-e) k revizijski strategiji: Letni načrti
ANNEX XI Rules on the eligibility of expenditure — integration fund
PRILOGA XI Pravila o upravičenosti izdatkov Sklada za vključevanje
laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States' management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund
o določitvi pravil za izvajanje Odločbe št. 575/2007/ES Evropskega parlamenta in Sveta o ustanovitvi Evropskega sklada za vračanje za obdobje 2008–2013 v okviru splošnega programa „Solidarnost in upravljanje migracijskih tokov“ glede sistemov upravljanja in nadzora držav članic, pravil za upravno in finančno upravljanje ter upravičenosti izdatkov za projekte, ki jih sofinancira Sklad
(notified under document number C(2008)796)
(notificirano pod dokumentarno številko C(2008) 796)
Having regard to Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’, and in particular Articles 23, 31(5), 33(6) and 35(4) thereof,
ob upoštevanju Odločbe št. 575/2007/ES Evropskega parlamenta in Sveta o ustanovitvi Evropskega sklada za vračanje za obdobje 2008–2013 v okviru splošnega programa „Solidarnost in upravljanje migracijskih tokov“ in zlasti člena 23, člena 31(5), člena 36(6) in člena 35(4) Odločbe,
In accordance with Article 2 of the Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty establishing the European Community, Denmark is not bound by this Decision nor subject to application thereof.
Za Dansko v skladu s členom 2 Protokola o stališču Danske, ki je priložen k Pogodbi o Evropski uniji in Pogodbi o ustanovitvi Evropske skupnosti, ta odločba ni zavezujoča in se v njej ne uporablja.
Part I Introduction
Del I UVOD
Part II Provisions common to the four Funds
Del II SKUPNE DOLOČBE ZA ŠTIRI SKLADE
Article 9 Selection and award procedure when the responsible authority acts as awarding body
Člen 9 Postopek izbire in dodelitve, kadar odgovorni organ deluje kot organ, pristojen za dodelitev
Article 10 Grant agreements with final beneficiaries when the responsible authority acts as awarding body
Člen 10 Sporazumi o donacijah s končnimi upravičenci ko odgovorni organ deluje kot organ, pristojen za dodelitev
Part III Provisions specific to the European Return Fund
Del III POSEBNE DOLOČBE EVROPSKEGA SKLADA ZA VRAČANJE
Part IV FINAL PROVISIONS
Del IV KONČNE DOLOČBE
‘basic act’: Decision No 575/2007/EC,
„temeljni akt“: Odločba št. 575/2007/ES,
‘Fund’: the European Return Fund, as established by the basic act,
„Sklad“: Evropski sklad za vračanje, kakor je bil ustanovljen s temeljnim aktom,
‘four Funds’: the European Refugee Fund, the External Borders Fund, the European Return Fund and the European Fund for the Integration of third-country nationals, as established by Decision No 573/2007/EC, Decision No 574/2007/EC and Decision No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC as part of the General programme ‘Solidarity and Management of Migration Flows’,
„štirje skladi“: Evropski sklad za begunce, Sklad za zunanje meje, Evropski sklad za vračanje in Evropski sklad za vključevanje državljanov tretjih držav, kakor so bili ustanovljeni z Odločbo št. 573/2007/ES, Odločbo št. 574/2007/ES in Odločbo št. 575/2007/ES Evropskega parlamenta in Sveta in Odločbo Sveta št. 435/2007/ES v okviru splošnega programa „Solidarnost in upravljanje migracijskih tokov“,
‘responsible authority’: the body designated by a Member State under Article 25 (1)(a) of the basic act,
„odgovorni organ“: organ, ki ga je država članica imenovala v skladu s členom 25(1)(a) temeljnega akta,
‘certifying authority’: the body designated by a Member State under Article 25 (1)(b) of the basic act,
„organ za potrjevanje“: organ, ki ga je država članica imenovala v skladu s členom 25(1)(b) temeljnega akta;
‘delegated authority’: the body designated by a Member State under Article 25 (1)(d) of the basic act,
„pooblaščeni organ“: organ, ki ga je država članica imenovala v skladu s členom 25(1)(d) temeljnega akta,
‘designated authorities’: all the authorities designated by a Member State under Article 25 of the basic act,
„imenovani organi“: vsi organ, ki jih je država članica imenovala v skladu s členom 25 temeljnega akta,
‘final beneficiary’: the legal entity responsible for implementing projects such as NGOs, federal, national, regional or local authorities, other non-profit organisations, private or public-law companies or international organisations,
„končni upravičenec“: pravni subjekt, odgovoren za izvajanje projektov; kot so nevladne organizacije, zvezni, nacionalni, regionalni ali lokalni organi, druge neprofitne organizacije, zasebnopravne ali javnopravne družbe ali mednarodne organizacije,
‘strategic guidelines’: the framework for intervention by the Fund, as adopted by Commission Decision 2007/837/EC,‘priority’: set of actions defined as a priority in the strategic guidelines,
„strateške smernice“: okvir za posredovanje Sklada, kakor je določen v Odločbi Komisije (ES) št. C(2007) 5822,„prednostna naloga“: vrsta ukrepov, ki so v strateških smernicah določeni kot prednostne naloge,
‘specific priority’: set of actions defined as a specific priority in the strategic guidelines, allowing co-financing at a higher rate, in accordance with Article 15(4) of the basic act,
„posebna prednostna naloga“: vrsta ukrepov, ki so v strateških smernicah opredeljeni kot posebna prednostna naloga in omogočajo sofinanciranje po višji stopnji v skladu s členom 15(4) temeljnega akta,