natgillin/translations-raw huggingface dataset:
The report, referred to in Article 71(2) of the basic Regulation, shall be based on an examination of the systems description, of relevant documents concerning the systems and of the system for keeping accounting records and data on the implementation of operations and on interviews with the staff in the main bodies considered important by the audit authority, or other body responsible for the report, in order to complete, clarify or verify the information.
Poročilo iz člena 71(2) Osnovne uredbe temelji na preučitvi opisa sistemov, ustreznih dokumentov o sistemih, sistema za vodenje računovodskih evidenc in podatkov o izvajanju operacij ter razgovorih z osebjem v glavnih telesih, ki se zdijo revizijskemu organu ali drugemu telesu, odgovornemu za poročilo, pomembni zato, da se informacije dopolnijo, razjasnijo ali potrdijo.
The opinion on the compliance of the systems, referred to in Article 71(2) of the basic Regulation, shall be drawn up in accordance with the model set out in Part B of Annex XII to this Regulation.
Mnenje o skladnosti sistemov iz člena 71(2) Osnovne uredbe se pripravi v skladu z vzorcem v delu B Priloge XII k tej uredbi.
Where the management and control system concerned is essentially the same as that in place for assistance approved under Council Regulation (EC) No 1083/2006 [22], 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 under Article 71(2) of the basic Regulation.
Kadar je zadevni sistem upravljanja in nadzora v bistvu enak sistemu, ki se uporablja za pomoč, odobreno na podlagi Uredbe Sveta (ES) št. 1083/2006 [22], se lahko upoštevajo rezultati revizije, ki jo izvedejo nacionalni revizorji ali revizorji Skupnosti v zvezi z navedenim sistemom za namene oblikovanja poročila in mnenja na podlagi člena 71(2) Osnovne uredbe.
Derogations with regard to the control of operational programmes referred to in Article 2
Odstopanja glede nadzora operativnih programov iz člena 2
General derogations
Splošna odstopanja
For the operational programmes referred to in Article 2 of this Regulation, the audit authority shall not be required to present to the Commission an audit strategy as provided for in Article 61(1)(c) of the basic Regulation.
Za operativne programe iz člena 2 te uredbe revizijskemu organu Komisiji ni treba predložiti revizijske strategije iz člena 61(1)(c) Osnovne uredbe.
For the operational programmes referred to in Article 2 of this Regulation, where the opinion on the compliance of the system referred to in Article 71(2) of the basic Regulation is without reservations, or where reservations have been withdrawn following corrective measures, the Commission may conclude:
Za operativne programe iz člena 2 te uredbe v primerih, ko je mnenje o skladnosti sistema iz člena 71(2) Osnovne uredbe brez pridržkov, ali kadar so pridržki po korektivnih ukrepih umaknjeni, Komisija lahko zaključi:
that it may rely principally on the opinion referred to in Article 61(1)(e)(ii) of the basic Regulation with regard to the effective functioning of the systems;
da se lahko zanese predvsem na mnenje iz člena 61(1)(e)(ii) Osnovne uredbe glede učinkovitega delovanja sistema; in
that it will carry out its own on-the-spot audits only if there is evidence to suggest shortcomings in the system affecting expenditure certified to the Commission in a year for which an opinion under Article 61(1)(e)(ii) of the basic Regulation has been provided which contains no reservation in respect of such shortcomings.
da bo izvedla svojo revizijo na kraju samem le, če obstajajo dokazi o pomanjkljivostih v sistemu, ki vplivajo na izdatke, potrjene Komisiji v letu, za katero je bilo posredovano mnenje na podlagi člena 61(1)(e)(ii) Osnovne uredbe, ki ne vsebuje nobenih pridržkov glede takih pomanjkljivosti.
Where the Commission reaches the conclusion referred to in paragraph 2 of this Article, it shall inform the Member State concerned accordingly.
Kadar Komisija pride do zaključka iz odstavka 2 tega člena, o tem ustrezno obvesti zadevno državo članico.
Where there is evidence to suggest shortcomings, it may require the Member State concerned to carry out audits in accordance with Article 72(3) of the basic Regulation or it may carry out its own audits under Article 72(2) of that Regulation
Če obstajajo dokazi, ki kažejo na pomanjkljivosti, lahko od zadevne države članice zahteva tudi, da izvede revizije v skladu s členom 72(3) Osnovne uredbe (ali pa izvede svoje revizije na podlagi člena 72(2) navedene uredbe).
Establishment of bodies and procedures under national law
Ustanavljanje teles in postopkov po nacionalni zakonodaji
For the operational programmes referred to in Article 2, a Member State may in addition to the general derogations provided for in Article 51, exercise the option of establishing, in accordance with national rules, the bodies and procedures for carrying out:
Za operativne programe iz člena 2 lahko država članica poleg splošnih odstopanj iz člena 51, izbere možnost, da v skladu z nacionalnimi pravili ustanovi telesa in postopke za izvajanje:
the functions of the managing authority in relation to the verification of the co-financed products and services and expenditure declared under Article 59(b) of the basic Regulation;
nalog organa za upravljanje v zvezi s preverjanjem sofinanciranih proizvodov in storitev ter izdatkov, prijavljenih na podlagi člena 59(b) Osnovne uredbe;
the functions of the certifying authority under Article 60 of the basic Regulation;
nalog organa za potrjevanje na podlagi člena 60 Osnovne uredbe;
the functions of the audit authority under Article 61 of the basic Regulation.
nalog revizijskega organa na podlagi člena 61 Osnovne uredbe.
Where a Member State exercises the option referred to in paragraph 1 of this Article, it shall not be required to designate a certifying authority and an audit authority, as provided for in Article 58(1)(b) and (c) of the basic Regulation.
Kadar država članica uporablja možnost iz odstavka 1 tega člena, ji ni treba določiti organa za potrjevanje in revizijskega organa iz člena 58(1)(b) in (c) Osnovne uredbe.
Where a Member State exercises the option referred to in paragraph 1 of this Article, the provisions of Article 71 of the basic Regulation shall apply mutatis mutandis.
Kadar država članica uporablja možnost iz odstavka 1 tega člena, se smiselno uporabljajo določbe člena 71 Osnovne uredbe.
Specific provisions for bodies and procedures established under national law
Posebne določbe za organe in postopke, ustanovljene po nacionalni zakonodaji
This Article shall apply to operational programmes in respect of which a Member State has exercised the option provided for in Article 52(1).
Ta člen se uporablja za operativne programe, za katere država članica uporablja možnost iz člena 52(1).
The verifications referred to in Article 39(2) shall be carried out by the national bodies referred to in Article 52(1).
Preverjanja iz člena 39(2) izvajajo nacionalni organiomenjeni v členu 52(1).
The audits of operations referred to in Article 61(1)(b) of the basic Regulation shall be carried out in accordance with national procedures.
Revizije operacij iz člena 61(1)(b) Osnovne uredbe se izvajajo v skladu z nacionalnim postopkom.
Articles 42 and 43 of this Regulation shall not apply.
Člena 42 in 43 te uredbe se ne uporabljata.
Article 44 (2) to (5) shall apply mutatis mutandis to the preparation of the documents issued by the national bodies referred to in Article 52(1).
Člen 44(2) do 5 te uredbe se smiselno uporablja za pripravo dokumentov, ki jih izdajo nacionalni organi iz člena 52(1).
The annual control report and the annual opinion shall be drawn up following, as appropriate, the models set out in Annex VI.
Letno nadzorno poročilo in letno mnenje se pripravita v skladu z vzorci iz Priloge VI, če je to primerno.
The obligations laid down in Article 46(2), shall be carried out by the national bodies referred to in Article 52(1).
Obveznosti, določene v členu 46(2), izvajajo nacionalni organi omenjeni v členu 52(1).
The statement of expenditure shall be drawn up following the models set out in Annexes IX and XI.
Izkaz o izdatkih se sestavi po vzorcih iz prilog IX in XI.
The information to be included in the description of the management and control systems referred to in Articles 47, 48 and 49 shall, where applicable, include the information concerning the national bodies referred to in Article 52(1).
Informacije, ki jih je treba vključiti v opis sistemov upravljanja in nadzora iz členov 47, 48 in 49, če je primerno, vsebujejo informacije o nacionalnih organih omenjenih v členu 52(1) te uredbe.
For the purposes of this Chapter the following definitions shall apply:
V tem poglavju se uporabljajo naslednje opredelitve:
‘economic operator’: any natural or legal person or other entity taking part in the implementation of assistance from the EFF, with the exception of a Member States exercising its prerogatives as a public authority;
„gospodarski subjekt“ pomeni vsako fizično ali pravno osebo ali drug subjekt, ki sodeluje pri izvajanju pomoči ESR, z izjemo držav članic pri izvrševanju javne oblasti;
‘primary administrative or judicial finding’: a first written assessment by a competent authority, either administrative or judicial, concluding on the basis of specific facts that an irregularity has been committed, without prejudice to the possibility that this conclusion may subsequently have to be revised or withdrawn as a result of developments in the course of the administrative or judicial procedure;
„prva upravna ali sodna ugotovitev“ pomeni prvo pisno oceno upravnega ali sodnega pristojnega organa, ki na podlagi trdnih dejstev ugotavlja obstoj nepravilnosti, ne glede na možnost, da je lahko ta ugotovitev pozneje spremenjena ali umaknjena glede na potek upravnega ali sodnega postopka;
‘suspected fraud’: an irregularity giving rise to the initiation of administrative or judicial proceedings at national level in order to establish the presence of intentional behaviour, in particular fraud, as defined in Article 1(1)(a) of the Convention drawn up on the basis of Article K.3 of the Treaty of the European Union, on the protection of the European Communities' financial interests [23];
„sum goljufije“ pomeni nepravilnost, zaradi katere se lahko sproži upravni ali sodni postopek na nacionalni ravni, da se ugotovi, ali je bilo dejanje namerno in zlasti ali je šlo za goljufijo, kakor je določena v členu 1(1)(a) Konvencije o zaščiti finančnih interesov Evropskih skupnosti, sestavljeni na podlagi člena K.3 Pogodbe o Evropski uniji [23];
‘bankruptcy’: insolvency proceedings as defined in Article 2 (a) of Council Regulation (EC) No 1346/2000 [24].
„stečaj“ pomeni postopek v primeru insolventnosti, kakor je določen v členu 2(a) Uredbe Sveta (ES) št. 1346/2000 [24].
Without prejudice to the obligations under Article 70 of basic Regulation, within two months following the end of each quarter, Member States shall report to the Commission any irregularities which have been the subject of a primary administrative or judicial finding.
Brez poseganja v obveznosti na podlagi člena 70 Osnovne uredbe, države članice v dveh mesecih po koncu vsakega četrtletja Komisiji poročajo o vseh nepravilnostih, ki so bile predmet prve upravne ali sodne ugotovitve.
In that report, Member States shall in all cases give details concerning the following:
V navedenem poročilu države članice v vseh primerih podajo podrobnosti o:
the EFF, the objective, the operational programme, the priority axis and the operation concerned and the Common Identification Code (CCI) number;
ESR, zadevnem cilju, operativnem programu, prednostni osi in operaciji ter številki CCI (skupni identifikacijski številki);
the provision which has been infringed;
določbi, ki je bila kršena;
the date and source of the first information which led to a suspicion that an irregularity has been committed;
datumu in viru prve informacije, ki je vodila do suma, da obstaja nepravilnost;
the practices employed in committing the irregularity;
praksah, ki so se uporabljale pri nepravilnosti;
where appropriate, whether the practice gives rise to a suspicion of fraud;
kadar je to primerno, ali praksa povzroča sum goljufije;
the manner in which the irregularity was discovered;
načinu odkritja nepravilnosti;
where appropriate, the Member States and third countries involved;
kadar je to primerno, vpletenih državah članicah in tretjih državah;
the period during which, or the moment at which, the irregularity was committed;
obdobju ali trenutku, v katerem je bila nepravilnost storjena;
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 organih ali telesih, ki so pripravili uradno poročilo o nepravilnosti in organih, ki so odgovorni za upravno ali sodno nadaljnje ukrepanje;
the date on which the primary administrative or judicial finding on the irregularity was established;
datumu prve pravne ali sodne ugotovitve o nepravilnosti;
the identity of the natural and legal persons involved or of any other participating entities, except where such information is irrelevant for the purposes of combating irregularities, given the nature of the irregularity concerned;
identiteti vpletenih fizičnih in pravnih oseb ali drugih sodelujočih subjektov, razen kadar ta podatek zaradi narave zadevne nepravilnosti ni pomemben za boj proti nepravilnostim;
the total budget and the public contribution approved for the operation and the distribution of its co-financing between Community and the national contribution;
skupnem proračunu in javnem prispevku, odobrenem za operacijo in razdelitvi sofinanciranja med Skupnostjo in nacionalnim prispevkom;
the amount of the public contribution affected by the irregularity and the corresponding Community contribution at risk;
znesku javnega prispevka, na katerega nepravilnost vpliva in ustreznem prispevku Skupnosti, ki je ogrožen;
where no payment of the public contribution has been made to the persons or other entities identified under point (k), the amounts which would have been unduly paid had the irregularity not been identified;
kadar javni prispevek še ni bil plačan osebam ali subjektom, ki so navedeni v točki (k), o zneskih, ki bi bili neupravičeno izplačani, če nepravilnost ne bi bila odkrita;
the suspension of payments, where applicable, and the possibilities of recovery;
začasni ustavitvi plačil, kjer je primerno, možnosti izterjave;
the nature of the irregular expenditure.
naravi nepravilnih izdatkov.
By way of derogation from the paragraph 1, the following cases need not be reported:
Z odstopanjem od odstavka 1 ni treba poročati naslednjih primerov:
cases where the irregularity consists solely in the failure to execute an operation, in whole or in part, included in the co-financed operational programme owing to the bankruptcy of the beneficiary;
primerov, ko je nepravilnost izključno delna ali celotna neizpolnitev operacije, ki je vključena v sofinancirani operativni program, zaradi stečaja upravičenca;
cases brought to the attention of the managing or certifying authority by the beneficiary voluntarily and before detection by either of them, whether before or after the payment of the public contribution;
primerov, na katere upravičenec prostovoljno opozori organ za upravljanje ali organ za potrjevanje in preden jih kateri koli od teh organov odkrije, pred ali po plačilu javnega prispevka;
cases which are detected and corrected by the managing or certifying authority before any payment to the beneficiary of the public contribution and before the inclusion of the expenditure concerned in a statement of expenditure submitted to the Commission.
primerov, ki jih organ za upravljanje ali organ za potrjevanje odkrije in popravi pred izplačilom javnega prispevka upravičencu in preden se zadevni izdatek vključi v izkaz o izdatkih, ki se posreduje Komisiji.
However, irregularities preceding a bankruptcy and cases of suspected fraud must be reported.
Treba pa je poročati o nepravilnostih pred stečajem in primerih suma goljufije.
Where some of the information referred to in paragraph 1, and in particular information concerning the practices employed in committing the irregularity and the manner in which it was discovered, is not available, Member States shall as far as possible supply the missing information when submitting subsequent quarterly reports of irregularities to the Commission.
Kadar nekaterih informacij iz odstavka 1, in zlasti informacij o praksah, ki so se uporabljale pri nepravilnosti in o načinu, kako je bila odkrita, ni na voljo, države članice po možnosti posredujejo Komisiji manjkajoče informacije ob predložitvi naslednjih četrtletnih poročil o nepravilnostih.
If national provisions provide for the confidentiality of investigations, the communication of the information shall be subject to the authorisation of the competent court or tribunal.
Če nacionalne določbe predvidevajo zaupnost preiskav, je za posredovanje informacij potrebna odobritev pristojnega sodišča.
Where a Member State has no irregularities to report under paragraph 1, it shall inform the Commission of that fact within the time limit set out in that paragraph.
Kadar država članica nima nepravilnosti za poročanje na podlagi odstavka 1, o tem Komisijo obvesti v roku, določenem v navedenem odstavku.
Each Member State shall immediately report to the Commission and, where necessary, to the other Member States concerned, any irregularities discovered or supposed to have occurred, where it is feared that:
Vsaka država članica Komisiji, in če je potrebno, drugim zadevnim državam članicam, takoj sporoči vse nepravilnosti, ki so bile odkrite ali za katere se domneva, da so se pojavile, kadar obstaja bojazen, da:
they may very quickly have repercussions outside its territory;
bi lahko zelo hitro imele posledice zunaj njenega ozemlja;
they show that a new malpractice has been employed.
kažejo, da se je pojavila nova zloraba.
Reporting of follow-up and non-recovery
Poročanje o spremljanju izvajanja – Neizterjava
Within two months following the end of each quarter, Member States shall inform the Commission, with a reference back to any previous reports made under Article 55, of the procedures instituted with respect to all irregularities previously notified and of any important changes resulting from them.
Države članice v dveh mesecih po koncu vsakega četrtletja Komisijo obvestijo o postopkih, ki so bili začeti glede nepravilnosti, o katerih so že obvestile in o pomembnih spremembah zaradi teh postopkov, in se pri tem sklicujejo na predhodno poročilo, pripravljeno v skladu s členom 55 te uredbe.
That information shall include at least the following:
Te informacije naj vključujejo najmanj:
the amounts which have been, or are expected to be, recovered;
zneske, ki so bili izterjani ali se pričakuje, da bodo izterjani;
any interim measures taken by Member States to safeguard the recovery of any sums unduly paid;
začasne ukrepe, ki so jih države članice sprejele, da zagotovijo izterjavo neupravičeno plačanih zneskov;
any judicial and administrative procedures instituted with a view to recovering any sums unduly paid and to imposing sanctions;
katere koli sodne in upravne postopke, ki so bili sproženi zaradi izterjave neupravičeno plačanih zneskov in da se naložijo sankcije;
the reasons for any abandonment of recovery procedures;
razloge za opustitev postopka izterjave;
any abandonment of criminal prosecutions.
opustitev kazenskega pregona.
Member States shall report to the Commission administrative or judicial decisions, or the main points thereof, concerning the termination of such procedures and shall state in particular whether or not the findings are such that fraud is suspected.
Države članice sporočijo Komisiji upravne ali sodne odločbe ali njihove glavne točke o zaključku takih postopkov in zlasti navedejo ali so zaključki taki, da obstaja sum goljufije.
In the case referred to in point (d), Member States shall, as far as possible, notify the Commission before a decision is taken.
V primeru iz točke (d) države članice po možnosti Komisijo obvestijo pred sprejetjem sklepa.
Where a Member State considers that an amount cannot be recovered or is not expected to be recovered, it shall inform the Commission, in a special report, of the amount not recovered and the facts relevant to the decision on apportionment of the loss under Article 70(2) of basic Regulation.
Kadar država članica meni, da zneska ni mogoče izterjati ali pričakuje, da ne bo izterjan, Komisijo v posebnem poročilu obvesti o nepovrnjenem znesku in o dejstvih, ki so pomembna za sklep o porazdelitvi izgube na podlagi člena 70(2) Osnovne uredbe.
That information shall be sufficiently detailed so as to allow the Commission to take such decision as soon as possible, after consulting the authorities of the Member States concerned.
Te informacije morajo biti dovolj podrobne, da Komisija lahko čim prej po posvetovanju z organi zadevnih držav članic sprejme take sklepe.
a copy of the award decision;
izvod sklepa o dodelitvi;
in the case of bankruptcies subject to the reporting under Article 55(2), a copy of the document attesting the beneficiary's insolvency;
v primeru stečaja, za katerega velja poročanje na podlagi člena 55(2) te uredbe, izvod dokumenta, ki potrjuje insolventnost upravičenca;
an outline description of the measures taken by the Member State, with an indication of their dates, to recover the relevant amount.
opis ukrepov, ki jih je država članica sprejela za povrnitev ustreznega zneska, z navedbo datumov.
In the case referred to in paragraph 2, the Commission may expressly request the Member State to continue the recovery procedure.
V primeru iz odstavka 2 Komisija lahko izrecno zahteva, da država članica nadaljuje postopek izterjave.
The information referred to in Articles 55 and 56 and Article 57(1) shall be submitted, whenever it is possible to do so, by electronic means, using the module provided by the Commission for this purpose via a secure connection
Informacije, navedene v členih 55 in 56 in členu 57(1), se po možnosti pošljejo z elektronskimi sredstvi prek modula, ki ga za ta namen zagotovi Komisija prek varne povezave.
Where the competent authorities of a Member State decide, at the express request of the Commission, to initiate or continue judicial proceedings with a view to recovering amounts unduly paid, the Commission may undertake to reimburse the Member State all or part of the judicial costs and costs arising directly from the proceedings, on presentation of documentary evidence, even where the proceedings are unsuccessful.
Kadar se pristojni organi države članice na izrecno zahtevo Komisije odločijo začeti ali nadaljevati sodni postopek zaradi izterjave neupravičenih izplačil, Komisija lahko državi članici na podlagi predložitve listinskih dokazov povrne del ali vse sodne stroške ter stroške, ki izhajajo neposredno iz postopka, tudi kjer je bil postopek neuspešen.
The Commission shall maintain appropriate contacts with the Member States concerned for the purpose of supplementing the information supplied on the irregularities referred to in Article 55, on the procedures referred to in Article 57, and, in particular, on the possibility of recovery.
Komisija z zadevnimi državami članicami vzdržuje ustrezne stike zaradi dopolnjevanja posredovanih informacij o nepravilnostih iz člena 55, o postopkih iz člena 57 in zlasti o možnosti izterjave.
Independently of the contacts referred to in paragraph 1 the Commission shall inform Member States where the nature of the irregularity is such as to suggest that identical or similar practices could occur in other Member States.
Neodvisno od stikov iz odstavka 1 Komisija države članice obvesti, kadar je narava nepravilnosti taka, da bi se enake ali podobne prakse lahko pojavile v drugih državah članicah.