natgillin/translations-raw huggingface dataset:
Amounts set out in the draft multi-annual and annual programmes of the Member States referred to in Articles 17 and 19 respectively, certified declarations of expenditure, requests for payments referred to in Article 25(1)(o) and expenditure mentioned in the progress report on the implementation of the annual programme referred to in Article 37(4) and the final report on the implementation of the annual programme referred to in Article 49 shall be denominated in euros.
Zneski, določeni v osnutku večletnih in letnih programov držav članic iz členov 17 in 19, potrjene izjave o izdatkih, zahtevki za plačila iz člena 25(1)(o), izdatki, navedeni v poročilu o napredku o izvajanju letnega programa iz člena 37(4), in končno poročilo o izvajanju letnega programa iz člena 49 so izraženi v eurih.
Commission financing decisions, approving the annual programmes of Member States referred to in the third subparagraph of Article 19(4), Commission commitments and Commission payments shall be denominated and carried out in euros.
V eurih so izražene in izvršene odločbe Komisije o financiranju iz tretjega pododstavka člena 19(4), s katerimi se odobrijo letni programi držav članic, obveznosti Komisije in plačila Komisije.
Member States which have not adopted the euro as their currency on the date of the request for payment shall convert into euros the amounts of expenditure incurred in national currency.
Države članice, ki na dan zahtevka za plačilo niso sprejele eura kot svoje valute, zneske izdatkov, ki so nastali v nacionalni valuti, preračunajo v eure.
This amount shall be converted in euros using the monthly accounting exchange rate of the Commission in the month during which the expenditure was entered in the accounts of the responsible authority of the programme concerned.
Ta znesek se v eure preračuna z uporabo mesečnega računovodskega menjalnega tečaja Komisije v mesecu, v katerem so bili izdatki zabeleženi v računovodskih izkazih odgovornega organa zadevnega programa.
When the euro becomes the currency of a Member State, 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 valuta države članice, se postopek preračunavanja iz odstavka 3 še naprej uporablja za vse izdatke, ki jih je organ za potrjevanje zabeležil v računovodske izkaze pred dnem, ko v veljavo stopi nepreklicno določeno menjalno razmerje med nacionalno valuto in eurom.
Community budgetary commitments shall be made annually on the basis of the Commission financing decision, approving the annual programme referred to in the third subparagraph of Article 19(4).
Proračunske obveznosti Skupnosti se izvršijo letno na podlagi odločbe Komisije o financiranju, s katero odobri letni program iz tretjega pododstavka člena 19(4).
Payments — Pre-financing
Plačila – predfinanciranje
Payments by the Commission of the contribution from the Fund shall be made in accordance with the budget commitments.
Plačila prispevkov s strani Komisije iz Sklada se izvršijo v skladu s proračunskimi obveznostmi.
Payments shall take the form of pre-financing and payment of the balance.
Plačila se izvajajo v obliki predfinanciranja in plačila razlike.
They shall be made to the responsible authority designated by the Member State.
Izplačujejo se odgovornemu organu, ki ga določi država članica.
A first pre-financing payment representing 50 % of the amount allocated in the financing decision approving the annual programme shall be made to the Member State within 60 days following the adoption of that decision.
Prvo plačilo iz naslova predfinanciranja, ki predstavlja 50 % zneska, dodeljenega v odločbi Komisije o financiranju, s katero odobri letni program, se izplača državi članici v 60 dneh po sprejetju navedene odločbe.
A second pre-financing payment shall be made no more than three months after the Commission has approved, within two months of the formal submission of a request of payment by a Member State, a progress report on the implementation of the annual programme and a certified declaration of expenditure drawn up in accordance with Article 27(1)(a) and Article 33 accounting for at least 60 % of the amount of the initial payment.
Drugo plačilo iz naslova predfinanciranja se izplača najpozneje v treh mesecih po tem, ko je Komisija v dveh mesecih po uradni predložitvi zahtevka za plačilo s strani države članice odobrila poročilo o napredku pri izvajanju letnega programa in potrjeno izjavo o izdatkih, pripravljeno v skladu s členoma 27(1)(a) in 33, ki zadevata vsaj 60 % prvega plačila.
The amount of the second pre-financing payment made by the Commission shall not exceed 50 % of the total amount allocated by the financing decision, approving the annual programme and, in any event, where a Member State has committed nationally an amount less the amount indicated in the financing decision, approving the annual programme, the balance of the amount of Community funds actually committed by the Member State for selected projects under the annual programme minus the first pre-financing payment.
Znesek drugega plačila iz naslova predfinanciranja s strani Komisije ne presega 50 % celotnega zneska, ki ga zajema odločba o financiranju, s katero se odobri letni program, in na vsak način, v primeru, ko država članica na nacionalni ravni dodeli znesek, manjši od tistega, ki je bil naveden v odločbi o financiranju, s katero se odobri letni program, razliko zneska sredstev Skupnosti, ki ga je država članica dejansko namenila za izbrane projekte v okviru letnega programa, minus prvo plačilo iz naslova predfinanciranja.
Any interest generated by pre-financing payments shall be posted to the annual programme concerned, being regarded as a resource for the Member State as national public contribution and shall be declared to the Commission at the time of the declaration of expenditure relating to the final report on the implementation of the annual programme concerned.
Vse obresti, ki izhajajo iz predfinanciranja, se knjižijo na zadevni letni program kot vir države članice v obliki nacionalnega javnega prispevka in se Komisiji prijavijo, ko se v povezavi s končnim poročilom o izvajanju zadevnega letnega programa pripravi izjava o izdatkih.
The amounts paid as pre-financing shall be cleared from the accounts when the annual programme is closed.
Zneski, izplačani v okviru predfinanciranja, se obračunajo v računovodski evidenci ob zaključku letnega programa.
Payment of balance
Plačilo razlike
The Commission shall pay the balance provided it has received the following documents no later than nine months after the eligibility deadline for expenditure laid down in the financing decision, approving the annual programme:
Komisija plača razliko pod pogojem, da je prejela spodaj navedene dokumente najpozneje v devetih mesecih od končnega datuma za upravičenost izdatkov, opredeljenega v odločbi o financiranju, s katero se odobri letni program:
a certified declaration of expenditure duly drawn up in accordance with Article 27(1)(a) and Article 33 and a request for payment of the balance or a statement of reimbursement;
potrjeno izjavo o izdatkih, sestavljeno v skladu s členoma 27(1)(a) in 33, ter zahtevek za plačilo razlike ali izjavo o povračilu;
the final report on the implementation of the annual programme, as set out in Article 49;
končno poročilo o izvajanju letnega programa, kakor je določeno v členu 49;
the annual audit report, opinion and declaration provided for in Article 28(3).
letno revizijsko poročilo, mnenje in izjavo, ki so predvideni v členu 28(3).
The payment of the balance shall be subject to the acceptance of the final report on the implementation of the annual programme and of the declaration assessing the validity of the request for payment of the balance.
Plačilo razlike je odvisno od odobritve končnega poročila o izvajanju letnega programa in izjave o oceni veljavnosti zahtevka za plačilo razlike.
If the responsible authority fails to provide the documents required in paragraph 1 by the due date and in an acceptable format, the Commission shall decommit any part of the budget commitment of the corresponding annual programme that has not been used for payment of the pre-financing.
Če odgovorni organ ne uspe zagotoviti dokumentov v sprejemljivi obliki in v roku iz odstavka 1, Komisija sprosti vse dele prevzetih obveznosti iz ustreznega letnega programa, ki niso bili uporabljeni za plačilo predfinanciranja.
The automatic cancellation procedure defined in paragraph 2 shall be suspended, for the amount of the projects concerned, where legal proceedings or administrative appeals having suspensive effects are under way at Member State level when the documents defined in paragraph 1 are submitted.
Avtomatični postopek preklica, opredeljen v odstavku 2, se začasno ustavi za tiste zneske zadevnih projektov, v zvezi s katerimi v trenutku predložitve dokumentov, opredeljenih v odstavku 1, na ravni države članice potekajo sodni postopki ali upravne pritožbe z odložilnim učinkom.
The Member State shall, in the final report submitted, give detailed information on such projects, and send reports on progress made with regard to these projects every six months.
Država članica v predloženem končnem poročilu poda podrobne podatke o takšnih projektih in pošilja poročila o napredku v zvezi s temi projekti vsakih šest mesecev.
Within three months of the conclusion of the legal proceedings or administrative appeal procedure, the Member State shall present the documents required in paragraph 1 for the projects concerned.
V treh mesecih po zaključku sodnih postopkov ali postopkov upravnih pritožb država članica predloži zahtevane dokumente iz odstavka 1 za zadevne projekte.
The nine months period referred to in paragraph 1 shall cease to run if the Commission has adopted a decision suspending payments of the co-financing for the relevant annual programme in accordance with Article 40.
Obdobje devetih mesecev iz odstavka 1 preneha teči, če Komisija sprejme odločbo o začasni ustavitvi plačil sofinanciranja za ustrezni letni program v skladu s členom 40.
The period shall start to run again from the date when the Commission decision referred to in Article 40(3) has been notified to the Member State.
Obdobje začne teči znova od dne, ko je država članica uradno obveščena o odločbi Komisije iz člena 40(3).
Without prejudice to Article 39, the Commission shall, within six months of receiving the documents referred to in paragraph 1 of this Article, inform the Member State of the amount of expenditure recognised by the Commission as chargeable to the Fund, and of any financial corrections deriving from the difference between declared expenditure and the expenditure recognised.
Brez poseganja v člen 39 Komisija v šestih mesecih od prejema dokumentov iz odstavka 1 tega člena obvesti državo članico o znesku izdatkov, ki se s strani Komisije prizna kot upravičen v breme Sklada, in o vseh finančnih popravkih, ki izhajajo iz razlike med prijavljenimi in priznanimi izdatki.
The Member State shall have three months to present its comments.
Država članica ima za predložitev pripomb na voljo tri mesece.
Within three months of receiving the Member State's comments, the Commission shall decide on the amount of expenditure recognised as chargeable to the Fund, and recover the balance arising from the difference between final recognised expenditure and the sums already paid to that Member State.
V treh mesecih od prejema pripomb države članice se Komisija odloči o znesku izdatkov, ki se priznajo kot upravičeni v breme Sklada, in izterja razliko, ki izhaja iz razlike med končnimi priznanimi izdatki in vsotami, ki so že bile izplačane tej državi članici.
Subject to available funding, the Commission shall pay the balance within no more than 60 days from the date on which it accepts the documents referred to in paragraph 1.
Glede na razpoložljiva sredstva Komisija plača razliko v največ 60 dneh od datuma, na katerega sprejme dokumente iz odstavka 1.
The balance of the budgetary commitment shall be decommitted six months following the payment.
Razlika proračunskih obveznosti se sprosti v šestih mesecih po plačilu.
Withholding of payments
Zadržanje plačil
The payment shall be withheld by the authorising officer by delegation within the meaning of the Financial Regulation for a maximum period of six months if:
Plačilo odredbodajalec na podlagi prenosa v smislu Finančne uredbe zadrži za največ šest mesecev, če:
in a report of a national or Community audit body there is evidence to suggest a significant deficiency in the functioning of the management and control systems;
v poročilu nacionalnega revizijskega organa ali revizijskega organa Skupnosti obstajajo dokazi o znatnih pomanjkljivostih pri delovanju sistemov upravljanja in nadzora;
that officer has to carry out additional verifications following information coming to his notice which alerted him that expenditure in a certified declaration of expenditure is linked to a serious irregularity which has not been corrected.
mora ta odredbodajalec izvesti dodatna preverjanja po tem, ko se je seznanil s podatki, ki so ga opozorili, da so izdatki v potrjeni izjavi o izdatkih povezani z resno nepravilnostjo, ki ni bila odpravljena.
The Member State and the responsible authority shall be informed immediately of the reasons for the payment being withheld.
Državo članico in pristojni organ se takoj obvesti o razlogih za zadržanje plačila.
The payment shall be withheld until the necessary measures are taken by the Member State.
Plačilo se zadrži, dokler država članica ne sprejme potrebnih ukrepov.
All or part of the pre-financing and payments of the balance may be suspended by the Commission when:
Celotno predfinanciranje in plačila razlike ali samo del le-teh lahko Komisija začasno ustavi, kadar:
expenditure in a certified declaration of expenditure is linked to a serious irregularity which has not been corrected; or
je izdatek iz potrjene izjave o izdatkih povezan z resno nepravilnostjo, ki ni bila odpravljena; ali
a Member State has not complied with its obligations under Articles 29 and 30.
država članica ne izpolnjuje svojih obveznosti iz členov 29 in 30.
The Commission may decide to suspend pre-financing and payments of the balance after having given the Member State the opportunity to present its observations within a period of three months.
Komisija se lahko odloči za začasno ustavitev predfinanciranja in plačil razlike, potem ko je državi članici ponudila možnost predložitve pripomb v roku treh mesecev.
The Commission shall end the suspension of pre-financing and payments of the balance when it considers that the Member State has taken the necessary measures to enable the suspension to be lifted.
Komisija prekliče začasno ustavitev predfinanciranja in plačil razlike, ko presodi, da je država članica sprejela ustrezne ukrepe, ki dovoljujejo preklic ustavitve plačil.
If the necessary measures are not taken by the Member State, the Commission may adopt a decision to cancel all or part of the Community contribution to the annual programme in accordance with Article 44.
Če država članica ne sprejme potrebnih ukrepov, se lahko Komisija v skladu s členom 44 odloči za razveljavitev celotnega ali dela prispevka Skupnosti k letnemu programu.
Conservation of documents
Hramba dokumentov
Without prejudice to the rules governing State aid under Article 87 of the Treaty, the responsible authority shall ensure that all the supporting documents regarding expenditure and audits on the programmes concerned are kept available for the Commission and the Court of Auditors for a period of five years following the closure of the programmes in accordance with Article 38(1).
Brez poseganja v pravila, ki urejajo državno pomoč po členu 87 Pogodbe, odgovorni organ zagotovi, da so vsa dokazila glede izdatkov in revizij zadevnih programov dostopna Komisiji in Računskemu sodišču, in sicer v obdobju petih let po zaključku programov v skladu s členom 38(1).
This period shall be interrupted either in the case of legal proceedings or at the duly substantiated request of the Commission.
To obdobje se prekine bodisi v primeru sodnega postopka bodisi na ustrezno utemeljeno zahtevo Komisije.
The documents shall be kept either in the form of the originals or in versions certified to be in conformity with the originals on commonly accepted data carriers.
Dokumenti se hranijo bodisi v obliki izvirnikov bodisi v obliki overjene različice, in sicer na splošno sprejetih nosilcih podatkov.
FINANCIAL CORRECTIONS
FINANČNI POPRAVKI
Financial corrections by Member States
Finančni popravki s strani držav članic
Member States shall in the first instance bear the responsibility for investigating irregularities, acting upon evidence of any major change affecting the nature or the conditions for the implementation or control of programmes and making the required financial corrections.
Države članice so tiste, ki so v prvi vrsti odgovorne za preiskovanje nepravilnosti na podlagi dokazov o večji spremembi, ki vpliva na naravo ali okoliščine izvajanja ali nadzora programov in povzroči izvajanje potrebnih finančnih popravkov.
Member States shall make the financial corrections required in connection with the individual or systemic irregularities detected in actions or annual programmes.
Države članice izvedejo potrebne finančne popravke v povezavi s posameznimi ali sistemskimi nepravilnostmi, ki so odkrite v delovanju ukrepov ali letnih programov.
Corrections made by Member States shall consist in cancelling, and if applicable, recovering all or part of the Community contribution.
Popravki države članice obsegajo preklic in, če je to ustrezno, vrnitev dela ali celote prispevka Skupnosti.
Where the amount is not repaid in the time allowed by the relevant Member State, default interest shall be due at the rate provided for in Article 45(2).
Če se znesek ne povrne v roku, ki ga določi zadevna država članica, se zamudne obresti obračunajo po stopnji, ki jo določa člen 45(2).
Member States shall take into account the nature and gravity of the irregularities and the financial loss to the Fund.
Države članice upoštevajo naravo in resnost nepravilnosti ter finančno izgubo Sklada.
In the event of systemic irregularities the relevant Member State shall extend its enquiries to cover all operations liable to be affected.
V primeru sistemskih nepravilnosti zadevna država članica razširi svoje preiskave na vse ukrepe, ki bi lahko bili prizadeti.
Member States shall include in the final report on the implementation of the annual programme referred to in Article 49 a list of cancellation procedures initiated for the annual programme concerned.
Države članice v končno poročilo o izvajanju letnega programa iz člena 49 vključijo seznam postopkov preklica, ki so jih sprožile za zadevni letni program.
Audit of accounts and financial corrections by the Commission
Revizija računovodske evidence in finančni popravki s strani Komisije
Without prejudice to the powers of the Court of Auditors or the checks carried out by the Member States in accordance with national laws, regulations and administrative provisions, Commission officials or authorised Commission representatives may carry out on-the-spot checks, including sample checks, on the actions financed by the Fund and on management and control systems with a minimum of three working days' notice.
Brez poseganja v pristojnost Računskega sodišča ali v preglede, ki jih opravijo države članice skladno z nacionalnimi zakoni in drugimi predpisi, lahko uradniki ali pooblaščeni predstavniki Komisije opravijo preglede na kraju samem, vključno s pregledi vzorcev glede ukrepov, financiranih iz Sklada, ter sistemov upravljanja in nadzora, ki jih najavijo najmanj tri delovne dni pred pregledom.
The Commission shall give notice to the Member State concerned with a view to obtaining all the assistance necessary.
Komisija obvesti zadevno državo članico z namenom, da dobi vso potrebno pomoč.
Officials or authorised representatives of the Member State concerned may take part in such checks.
Uradniki ali pooblaščeni predstavniki zadevne države članice lahko sodelujejo pri takšnih pregledih.
The Commission may require the Member State concerned to carry out an on-the-spot-check to verify the accuracy of one or more transactions.
Komisija lahko od zadevne države članice zahteva, da opravi pregled na kraju samem, da bi preverila pravilnost enega ali več poslovnih dogodkov.
If, after completing the necessary verifications, the Commission concludes that a Member State is not complying with its obligations under Article 29, it shall suspend the pre-financing or payment of the balance in accordance with Article 40.
Če po zaključku potrebnih preverjanj Komisija ugotovi, da država članica ne ravna v skladu s svojimi obveznostmi iz člena 29, v skladu s členom 40 začasno ustavi predfinanciranje ali plačilo razlike.
The Commission may make financial corrections by cancelling all or part of the Community contribution to an annual programme where, after carrying out the necessary examination, it concludes that:
Komisija lahko izvede finančne popravke, in sicer tako, da prekliče celoten prispevek ali del prispevka Skupnosti letnemu programu, če po ustrezni preučitvi ugotovi, da:
expenditure contained in a certified declaration of expenditure is irregular and has not been corrected by the Member State prior to the opening of the correction procedure under this paragraph;
je izdatek v potrjeni izjavi o izdatkih nepravilen in ga država članica ni popravila pred začetkom postopka finančnih popravkov iz tega odstavka;
a Member State has not complied with its obligations under Article 29 prior to the opening of the correction procedure under this paragraph.
država članica ni izpolnjevala svojih obveznosti iz člena 29 pred začetkom postopka popravkov iz tega odstavka.
The Commission shall decide after having taken into account any comments made by the Member State.
Komisija sprejme odločitev ob upoštevanju vseh pripomb države članice.
Where the irregularity relates to a declaration of expenditure for which a reasonable assurance had previously been given by the audit authority in accordance with the Article 28(3)(b), there will be a presumption of a systemic problem giving rise to the application of a flat-rate or extrapolated correction, unless the Member State can provide proof within three months to rebut this presumption.
Če je nepravilnost povezana z izjavo o izdatkih, za katero je revizijski organ izdal zadostno zagotovilo v skladu s členom 28(3)(b), se domneva, da gre za sistemsko napako, kar vodi v uporabo pavšalnega ali ekstrapolacijskega popravka, razen če država članica v treh mesecih predloži dokaze, ki zavrnejo to domnevo.
The Commission shall, when deciding the amount of a correction, take account of the importance of the irregularity and the extent and financial implications of the deficiencies found in the annual programme concerned.
Komisija pri odločanju o višini popravka upošteva resnost nepravilnosti ter obseg in finančne posledice ugotovljenih pomanjkljivosti v zadevnem letnem programu.
Where the Commission bases its position on the facts established by auditors other than those of its own services, it shall draw its own conclusions regarding the financial consequences, after examining the measures taken by the Member State concerned under Article 30, the reports of notified irregularities and any replies from the Member State.
Če Komisija svoje stališče utemeljuje na podlagi dejstev, ki so jih ugotovili drugi revizorji zunaj njenih služb, izpelje lastne zaključke glede finančnih posledic po pregledu ukrepov, ki jih je sprejela zadevna država članica v skladu s členom 30, poročil o ugotovljenih nepravilnostih in vseh pripomb države članice.
Repayment
Vračilo
Any repayment due to be made to the general budget of the European Union shall be effected before the due date indicated in the order for recovery drawn up in accordance with Article 72 of the Financial Regulation.
Vsako vračilo, ki ga je treba izplačati v splošni proračun Evropske unije, se opravi pred rokom, navedenim v nalogu za izterjavo, pripravljenem v skladu s členom 72 Finančne uredbe.