natgillin/translations-raw huggingface dataset:
As regards the managing authority, the certifying authority and each intermediate body, the Member State referred to in paragraph 1 shall provide the Commission with the following information:
Država članica iz odstavka 1 zagotovi Komisiji naslednje informacije o organu upravljanja, organu za potrjevanje in vsakem posredniškem telesu:
the description of the tasks entrusted to them;
opis nalog, za katere so pristojni;
the organisation chart of the body, the allocation of tasks between or within their departments, and the indicative number of posts allocated;
organizacijsko shemo telesa, razporeditev nalog med njegovimi oddelki ali znotraj njih ter okvirno število dodeljenih delovnih mest;
the procedures for selecting and approving operations;
postopke za izbiranje in potrjevanje dejavnosti;
the procedures by which beneficiaries' applications for reimbursement are received, verified and validated, and the procedures by which payments to beneficiaries are authorised, executed and entered in the accounts;
postopke prejemanja, preverjanja in potrjevanja zahtevkov za povračila, ki jih predložijo upravičenci, ter postopke za odobritev, izvrševanje in knjiženje plačil upravičencem;
the procedures by which statements of expenditure are drawn up, certified and submitted to the Commission;
postopke za pripravo in potrjevanje izkazov o izdatkih ter njihovo predložitev Komisiji;
reference to the written procedures established for the purposes of points (c), (d) and (e);
sklicevanje na pisne postopke, določene za namene točk (c), (d) in (e);
eligibility rules laid down by participating countries and applicable to the cross-border programme;
pravila za upravičenost, ki jih določijo sodelujoče države in veljajo za čezmejni program;
the system for keeping the detailed accounting records of operations under the cross-border programme.
sistem za vodenje natančne računovodske evidence dejavnosti v okviru čezmejnega programa.
As regards the audit authority and other bodies, the Member State referred to in paragraph 1 shall provide to the Commission the following information:
Država članica iz odstavka 1 zagotovi Komisiji naslednje podatke o revizijskem organu in drugih telesih:
the description of their respective tasks and their interrelationship;
opis njihovih nalog in medsebojnega razmerja;
the organisation chart of the audit authority and of each of the bodies involved in carrying out audits concerning the cross-border programme, describing how their independence is ensured, the indicative number of posts attributed and the qualifications of the staff;
organizacijsko shemo revizijskega organa in vsakega telesa, ki sodeluje pri izvajanju revizij v zvezi s čezmejnim programom, z opisom, kako je zagotovljena njihova neodvisnost, okvirnim številom dodeljenih delovnih mest ter usposobljenostjo osebja;
the procedures for monitoring the implementation of recommendations and corrective measures resulting from audit reports;
postopke za spremljanje izvajanja priporočil in korektivnih ukrepov, ki so posledica revizijskih poročil;
the procedure, where appropriate, for the supervision of the work of bodies involved in carrying out audits concerning the cross-border programme by the audit authority;
kadar je to primerno, postopke, ki jih revizijski organ izvaja za nadziranje dela teles, ki sodelujejo pri izvajanju revizij v zvezi s čezmejnim programom;
the procedures for the preparation of the annual control report and the closure declarations.
postopke za pripravo letnega poročila o nadzoru in izjav o zaključitvi.
The description referred to in Article 115 shall be accompanied by a report setting out the results of an assessment of the systems set up and giving an opinion on their compliance with Articles 101 and 105.
Opis iz člena 115 spremlja poročilo, ki vsebuje rezultate ocene vzpostavitve sistemov in podaja mnenje o njihovi skladnost s členoma 101 in 105.
If the opinion contains reservations, the report shall indicate the seriousness of the shortcomings.
Če mnenje vsebuje zadržke, poročilo navaja resnost pomanjkljivosti.
The participating country concerned shall inform the Commission of the corrective measures to be taken and the timetable for their implementation, and subsequently provide confirmation of the implementation of the measures and the withdrawal of the corresponding reservations.
Zadevna sodelujoča država obvesti Komisijo o korektivnih ukrepih, ki jih je treba sprejeti, in o časovnem načrtu njihovega izvajanja ter nato potrdi izvajanje ukrepov in umik ustreznih pridržkov.
The report and the opinion referred to in paragraph 1 are established by the audit authority or by a public or private body functionally independent of the managing and certifying authorities which shall carry out its work taking account of internationally accepted audit standards.
Poročilo in mnenje iz odstavka 1 pripravi revizijski organ ali javno ali zasebno telo, ki je funkcionalno neodvisno od organa upravljanja in organa za potrjevanje ter svoje delo opravlja v skladu z mednarodnimi revizijskimi standardi.
Where the management and control system concerned is essentially the same as that in place for assistance approved under Regulation (EC) No 1083/2006, account may be taken of the results of audits carried out by national and Community auditors in relation to that system for the purposes of establishing the report and opinion referred to in paragraph 1.
Kadar je zadevni sistem upravljanja in nadzora v bistvu enak sistemu za pomoč, odobreno v skladu z Uredbo (ES) št. 1083/2006, se lahko za namen priprave poročila in mnenja iz odstavka 1 upoštevajo rezultati revizij, ki jih izvedejo nacionalni revizorji in revizorji Skupnosti v zvezi s tem sistemom.
The report referred to in paragraph 1 shall be deemed to be accepted, and the pre-financing payment shall be made, in the following circumstances:
Za poročilo iz odstavka 1 se šteje, da je sprejeto, in plačilo predhodnega financiranja se izvrši na naslednji način:
within two months of the date of receipt of the report when the opinion referred to above is without reservations and in the absence of observations by the Commission;
če je zgoraj navedeno mnenje brez pridržkov in Komisija nanj nima pripomb, v dveh mesecih od datuma prejema poročila;
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 two months of the date of confirmation.
če mnenje vsebuje pridržke in Komisija nima pripomb, v dveh mesecih od datuma potrditve Komisiji, da so bili korektivni ukrepi v zvezi s ključnimi elementi sistemov izvedeni in ustrezni pridržki umaknjeni, in Komisija nima pripomb.
Requirements at change over from transitional arrangements
Zahteve pri prenehanju prehodne ureditve
In the case of a cross-border programme implemented according to the transitional arrangements referred to in Article 99, when the participating countries are ready to switch to implementing modalities referred to in Article 98(1), they shall submit to the Commission a revised description of the management and control systems, accompanied by a revised report and opinion in accordance with Article 116(1).
V primeru čezmejnega programa, ki se izvaja v okviru prehodne ureditve iz člena 99, sodelujoče države, ko so pripravljene na prehod na načine izvajanja iz člena 98(1), Komisiji predložijo revidiran opis sistemov upravljanja in nadzora skupaj z revidiranim poročilom in mnenjem v skladu s členom 116(1).
Where the opinion contains reservations, the decision from the Commission modifying the programme may only be taken if the Commission has received confirmation that corrective measures concerning key elements of the systems have been implemented and the corresponding reservation withdrawn.
Če mnenje vsebuje pridržke, se lahko Komisija za spremembo programa odloči le, če je dobila potrditev, da so bili korektivni ukrepi v zvezi s ključnimi elementi sistemov izvedeni in ustrezni pridržki umaknjeni.
Conclusion and communication of arrangements between participating countries
Zaključek ureditve med sodelujočimi državami in obveščanje o njej
In addition to the information listed in Article 115(2) and (3), the description of the management and control system shall include the arrangements agreed between participating countries to allow the managing authority, the certifying authority and the audit authority to exercise their duties arising from this Regulation and to ensure compliance by the participating countries with their obligations as regards the recovery of undue payments as set out in Article 114(2).
Poleg podatkov, navedenih v členu 115(2) in (3), opis sistema upravljanja in nadzora vključuje ureditev, za katero so se dogovorile sodelujoče države, da se organu upravljanja, organu za potrjevanje in revizijskemu organu omogoči izvajanje njihovih nalog, ki izhajajo iz te uredbe, in da se zagotovi, da sodelujoče države izvršujejo svoje dolžnosti glede izterjave neupravičenih izplačil, kakor je opredeljeno v členu 114(2).
Those arrangements, together with the provisions concerning the rules and procedures for public procurements as referred to in Article 121, shall be included in a written agreement concluded between the participating countries and annexed to the description of the management and control systems referred to in Article 115.
Ta ureditev se skupaj z določbami v zvezi s pravili in postopki za javna naročila iz člena 121 vključi v pisni sporazum, ki ga sklenejo sodelujoče države in je priložen opisu sistemov upravljanja in nadzora iz člena 115.
The Commission shall satisfy itself, in accordance with the procedure laid down in Article 116, that the participating countries have set up management and control systems that comply with Articles 101 and 105 and, on the basis of the annual control reports and the annual opinion of the audit authority as referred to in Article 105(1)(c) and its own audits, that the systems function effectively during the period of implementation of the cross-border programmes.
Komisija se v skladu s postopkom iz člena 116 prepriča, da so sodelujoče države članice vzpostavile sisteme upravljanja in nadzora, ki so skladni s členoma 101 in 105, ter se na podlagi letnih poročil o nadzoru, letnih mnenj revizijskega organa iz člena 105(1)(c) in lastnih revizij prepriča, da sistemi učinkovito delujejo v obdobju izvajanja čezmejnih programov.
Without prejudice to audits carried out by participating countries, 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 cross-border programmes, with a minimum of ten working days' notice, except in urgent cases.
Brez poseganja v revizije, ki jih izvedejo sodelujoče države, lahko uradniki Komisije ali pooblaščeni predstavniki Komisije opravljajo revizije na kraju samem, da preverijo učinkovitost delovanja sistemov upravljanja in nadzora, kar lahko vključuje revizije dejavnosti, vključenih v čezmejne programe, in sicer z vnaprejšnjim obvestilom vsaj deset delovnih dni pred revizijo, razen v nujnih primerih.
Officials or authorised representatives of the participating countries may take part in such audits.
Uradniki ali pooblaščeni predstavniki sodelujočih držav lahko sodelujejo pri takšnih revizijah.
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 Community funds.
Uradniki Komisije ali pooblaščeni predstavniki Komisije, ki so ustrezno pooblaščeni za izvajanje revizij na kraju samem, imajo dostop do računovodskih knjig ter vseh ostalih dokumentov, vključno z dokumenti in metapodatki, pripravljenimi ali prejetimi in shranjenimi na elektronskih nosilcih, v zvezi z izdatki, ki se financirajo iz sredstev Skupnosti.
Those powers of audit shall not affect the application of national provisions which reserve certain acts for agents specifically designated by national legislation.
Ta pooblastila za revizije ne vplivajo na uporabo nacionalnih določb, na podlagi katerih določena preverjanja opravljajo uradniki, imenovani v skladu z nacionalno zakonodajo.
The Commission may require a participating country 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 od sodelujoče države zahteva, da izvede revizijo na kraju samem, da preveri učinkovito delovanje sistemov ali pravilnost ene ali več transakcij.
Commission officials or authorised Commission representatives may take part in such audits.
Uradniki Komisije ali pooblaščeni predstavniki Komisije lahko sodelujejo pri teh revizijah.
Cooperation with the audit authorities
Sodelovanje z revizijskimi organi
The Commission and the audit authorities of cross-border programmes shall cooperate 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 in revizijski organi čezmejnih programov sodelujejo med seboj, da uskladijo svoje revizijske načrte in metode ter si takoj izmenjajo rezultate revizij sistemov upravljanja in nadzora, da se kar najbolje izkoristijo sredstva in da prepreči neupravičeno podvajanje dela.
The Commission and the audit authorities 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 105 and to exchange views on other issues relating to the improvement of the management and control of the cross-border programmes.
Komisija in revizijski organi se sestajajo redno in vsaj enkrat letno, če se ne dogovorijo drugače, da skupaj proučijo letno poročilo o nadzoru in mnenje iz člena 105 ter izmenjajo poglede na druga vprašanja glede izboljšanja upravljanja in nadzora čezmejnega programa.
For the award of service, supply and work contracts, the procurement procedures shall follow the provisions of Chapter 3 of Part 2, Title IV of Regulation (EC, Euratom) No 1605/2002 and Chapter 3 of Part 2, Title III of Regulation (EC, Euratom) No 2342/2002, as well as Commission Decision C (2006) 117 of 24 January 2006 on the rules and procedures applicable to service, supply and work contracts financed by the general budget of the European Communities for the purposes of cooperation with third countries.
Postopki za oddajo javnih naročil za storitve, blago in gradnje so v skladu z določbami poglavja 3 dela 2, naslova IV Uredbe (ES, Euratom) št. 1605/2002 in poglavja 3 dela 2, naslova III Uredbe (ES, Euratom) št. 2342/2002, pa tudi z Odločbo Komisije C(2006) 117 z dne 24. januarja 2006 o pravilih in postopkih v zvezi z oddajo naročil za storitve, blago in gradnje, ki se financirajo iz splošnega proračuna Evropske skupnosti za sodelovanje s tretjimi državami.
Those provisions shall apply in the whole area of the cross-border programme, both on the Member States' and on the beneficiary countries' territory.
Te določbe se uporabljajo na celotnem območju čezmejnega programa na ozemlju držav članic in držav upravičenk.
The provisions under paragraph 1 shall be included in the written agreement concluded between the participating countries as referred to in Article 118.
Določbe iz odstavka 1 se vključijo v pisni sporazum, ki ga sklenejo sodelujoče države, kakor je navedeno v členu 118.
In the case of cross-border programmes implemented under transitional arrangements referred to in Article 99, paragraph 1 shall not apply to the part of programme implemented in the Member States' territory unless otherwise decided by the participating Member States.
Če se v primeru čezmejnih programov, ki se izvajajo v okviru prehodne ureditve iz člena 99, sodelujoče države članice ne odločijo drugače, odstavek 1 ne velja za del programa, ki se izvaja na ozemlju držav članic.
Payments by the Commission of the contribution from the Community funds shall be made in accordance with the budget appropriations.
Komisija plačila prispevkov iz sredstev Skupnosti izplačuje v skladu s proračunskimi odobritvami.
Each payment shall be posted to the earliest open budget commitments.
Vsako plačilo se knjiži na najstarejšo odprto proračunsko obveznost.
They shall be made to the body designated by the participating countries.
Izplačujejo se telesu, ki ga določijo sodelujoče države.
At the latest by 30 April each year, the certifying authority shall send the Commission a provisional forecast of its likely payment applications for the current financial year and the subsequent financial year.
Najpozneje do 30. aprila vsako leto organ za potrjevanje pošlje Komisiji začasno napoved verjetnih zahtevkov za plačila za tekoče finančno leto in za naslednje finančno leto.
All exchanges concerning financial transactions between the Commission and the authorities and bodies designated by the participating countries shall be made by electronic means.
Vsi dopisi glede finančnih transakcij med Komisijo ter organi in telesi, ki so jih določile sodelujoče države, se pošljejo v elektronski obliki.
In cases of force majeure, and in particular of malfunction of the common computerised system or a lack of a lasting connection, the certifying authority may forward the statement of expenditure and the payment application in hard copy.
V primeru višje sile in zlasti v primeru motnje v delovanju skupnega računalniškega sistema ali pomanjkanja trajne povezave lahko organ za potrjevanje izkaz o izdatkih in zahtevek za plačilo posreduje v tiskani obliki.
Common rules for calculating interim payments and payments of the final balance
Splošna pravila za izračun vmesnih in končnih plačil
Interim payments and payments of the final balance shall be calculated by applying the co-financing rate for each priority axis to the eligible expenditure mentioned under that priority axis in each statement of expenditure certified by the certifying authority.
Vmesna in končna plačila se izračunajo z uporabo stopnje sofinanciranja za vsako prednostno os glede upravičenih izdatkov, navedenih v okviru te prednostne osi v vsakem izkazu o izdatkih, ki ga potrdi organ za potrjevanje.
However, the Community contribution through the interim payments and payments of the final balance shall not be greater than the public contribution and the maximum amount of assistance from the Community funds for each priority axis as laid down in the decision of the Commission approving the cross-border programme.
Vendar pa prispevek Skupnosti v obliki vmesnih in končnih plačil ne presega javnega prispevka in najvišjega zneska pomoči iz sredstev Skupnosti za vsako prednostno os, kakor je navedeno v odločbi Komisije o odobritvi čezmejnega programa.
All statements of expenditure shall include, for each priority axis, the total amount of eligible expenditure, in accordance with Article 89 paid by final beneficiaries in implementing the operations and the corresponding public expenditure paid or due to be paid to the final beneficiaries according to the conditions governing the public expenditure.
Vsi izkazi o izdatkih za vsako prednostno os vključujejo skupni znesek upravičenih izdatkov, ki so jih v skladu s členom 89 plačali končni upravičenci pri izvajanju dejavnosti, in ustrezne javne izdatke, ki so bili ali še morajo biti plačani končnim upravičencem v skladu s pogoji o javnih izdatkih.
Expenditure paid by final beneficiaries shall be justified by receipted invoices or accounting documents of equivalent probative value.
Izdatki, ki so jih končni upravičenci plačali, morajo biti utemeljeni s prejetimi računi ali računovodskimi dokumenti z enako dokazno vrednostjo.
Where the contribution from the Community funds is calculated in reference to Article 90(2), any information on expenditure other than public expenditure does not affect the amount due as calculated on the basis of the payment request.
V primerih, ko se prispevek iz sredstev Skupnosti izračunava v skladu s členom 90(2), na končni znesek za izplačilo, izračunan na osnovi zahtevka za plačilo, ne vplivajo nobeni drugi podatki o izdatkih razen tisti o javnih izdatkih.
Accumulation of pre-financing and of interim payments
Kopičenje predhodnega financiranja in vmesnih plačil
The provisions laid down in Article 40(5) apply mutatis mutandis.
Določbe iz člena 40(5) se uporabljajo smiselno.
The provisions laid down in Article 40(9) apply mutatis mutandis.
Določbe iz člena 40(5) se uporabljajo smiselno.
Amounts set out in the submitted cross-border programmes of the participating countries, certified statements of expenditure, payment application and expenditure mentioned in the annual and final report on implementation shall be denominated in euro.
Zneski, določeni v predloženih čezmejnih programih sodelujočih držav, potrjeni izkazi o izdatkih, zahtevki za plačilo in izdatki, navedeni v letnem in končnem poročilu o izvajanju, so izraženi v eurih.
Commission decisions on cross-border programmes, Commission commitments and payments, shall be denominated and carried out in euro.
Odločitve Komisije glede čezmejnih programov, obveznosti in plačila Komisije so izraženi in izvršeni v eurih.
Lead beneficiaries for projects involving final beneficiaries in participating countries which have not adopted the euro as their currency on the date of the payment application shall convert into euro the amounts of expenditure incurred in national currency.
Glavni upravičenci za dejavnosti, ki vključujejo končne upravičence v sodelujočih državah, v katerih se na dan zahtevka za plačilo ne uporablja euro kot domača valuta, zneske izdatkov, ki so nastali v nacionalni valuti, preračunajo v eure.
That amount shall be converted into euro using the monthly accounting exchange rate of the Commission in the month during which the payment application is submitted to the managing authority by the lead beneficiary.
Ta znesek se v eure preračuna z uporabo mesečnega računovodskega menjalnega tečaja eura Komisije za mesec, v katerem glavni upravičenec organu upravljanja predloži zahtevek za plačilo.
When the euro becomes the currency of a participating country, the conversion procedure set out in paragraph 3 shall continue to apply to all expenditure recorded in the accounts by the certifying authority before the date of entry into force of the fixed conversion rate between the national currency and the euro.
Ko euro postane domača valuta sodelujoče države, se postopek preračunavanja iz odstavka 3 še naprej uporablja za vse izdatke, ki jih je v računovodske izkaze zabeležil organ za potrjevanje pred datumom začetka veljavnosti nepreklicno določenega menjalnega razmerja med nacionalno valuto in eurom.
Following the Commission decision approving the cross-border programme, and upon acceptance of the report referred to in Article 116, a single pre-financing amount shall be paid by the Commission to the body designated by the participating countries.
Po odločitvi Komisije za odobritev čezmejnega programa in prejetju poročila iz člena 116 Komisija telesu, ki ga določijo sodelujoče države, izplača enkratni znesek predhodnega financiranja.
The pre-financing amount shall amount to 25 % of the first three budgetary commitments to the programme.
Znesek predhodnega financiranja znaša 25 % prvih treh proračunskih obveznosti do programa.
The pre-financing amount may be paid in two instalments, where necessary with regard to the availability of budgetary commitment.
Kadar je to glede na razpoložljivost proračunskih obveznosti potrebno, se lahko znesek predhodnega financiranja izplača v dveh obrokih.