natgillin/translations-raw huggingface dataset:
The Commission shall approve the claims for reimbursement on the basis of the outcome of the procedure laid down in Articles 11 and 12.
Komisija zahtevke za povračilo odobri glede na izid postopka iz členov 11 in 12.
The Community financial contribution granted to a Member State in accordance with Article 8 in respect of each year of implementation of the national programme shall be paid in two instalments as follows:
Finančni prispevek Skupnosti, ki se v skladu s členom 8 državi članici dodeli za vsako leto izvajanja nacionalnega programa, se izplača v dveh obrokih:
a pre-financing payment equivalent to 50 % of the Community contribution.
predplačilo v višini 50 % prispevka Skupnosti.
That payment shall be made after the notification to the Member State of the Decision referred to in Article 5 and the receipt of a letter requesting the pre-financing payment and clearly stating the items listed in Annex II;
To plačilo se izvrši po tem, ko se državo članico obvesti o odločitvi iz člena 5 in po prejemu dopisa z zahtevkom za predplačilo, v katerem so jasno navedene informacije iz Priloge II;
an annual balance payment based on the claim of reimbursement referred to in Article 10.
plačilo preostalega dela letnega zneska na podlagi zahtevka za povračilo iz člena 10.
That payment shall be made within 45 days of approval, by the Commission, of the claim for reimbursement referred to in Article 12.
To plačilo se izvrši v 45 dneh po tem, ko Komisija odobri zahtevek za povračilo iz člena 12.
Penalty reductions as referred to in Article 8 of Regulation (EC) No 199/2008 shall be executed on the annual balance payment as referred to in paragraph 1(b).
Zmanjšanje pomoči iz člena 8 Uredbe (ES) št. 199/2008 se izvrši pri plačilu preostalega dela letnega zneska iz odstavka 1(b).
Additional cost claims and supporting documents shall not be accepted after the execution of the balance payment.
Po izvršitvi plačila preostalega zneska se dodatni zahtevki za povračilo izdatkov in dokazilne listine ne sprejemajo.
The annual budget forecasts and the claims for reimbursement shall be expressed in euro.
Letne proračunske napovedi in zahtevki za povračilo so izraženi v eurih.
For the first year of implementation of the national programme, Member States not participating in the third stage of Economic and Monetary Union shall apply the exchange rate published in the C series of the Official Journal of the European Union on 1 March of the year prior to the period of the implementation of that programme.
Za prvo leto izvajanja nacionalnega programa države članice, ki ne sodelujejo v tretji fazi ekonomske in monetarne unije, uporabijo menjalni tečaj, objavljen v seriji C Uradnega lista Evropske unije z dne 1. marca leta pred obdobjem izvajanja navedenega programa.
For the first national programme covering the period 2009-2010, that date shall be 1 October 2008.
Za prvi nacionalni program, ki zajema obdobje 2009–2010, je ta datum 1. oktober 2008.
For each of the years of implementation of the national programme following the first, Member States not participating in the third stage of Economic and Monetary Union shall apply the exchange rate published in the C series of the Official Journal of the European Union on 1 October of the year prior to the year of implementation concerned.
Za vsako naslednje leto izvajanja nacionalnega programa po prvem letu države članice, ki ne sodelujejo v tretji fazi ekonomske in monetarne unije, uporabijo menjalni tečaj, objavljen v seriji C Uradnega lista Evropske unije z dne 1. oktobra leta pred letom zadevnega izvajanja.
The Member States not participating in the third stage of the Economic and Monetary Union shall specify the exchange rate used in the annual budget forecast and the claim for reimbursement.
Države članice, ki ne sodelujejo v tretji fazi ekonomske in monetarne unije, navedejo menjalni tečaj, uporabljen v letni proračunski napovedi in zahtevku za povračilo.
Member States shall provide the Commission and the Court of Auditors with any information those institutions may request for the audits and financial corrections referred to in Article 28 of Regulation (EC) No 861/2006.
Države članice Komisiji in Računskemu sodišču zagotovijo vse informacije, ki jih ti dve instituciji lahko zahtevata za revizije in finančne popravke iz člena 28 Uredbe (ES) št. 861/2006.
It shall apply to expenditure incurred as of 1 January 2009.
Uporablja se za izdatke, nastale od 1. januarja 2009 dalje.
Eligibility of expenditure incurred for the implementation of national programmes
Upravičenost izdatkov, nastalih v okviru izvajanja nacionalnih programov
The eligible expenditure categories shall include all or some of the following:
Upravičene kategorije izdatkov vključujejo vse ali nekatere od naslednjih kategorij:
Staff costs:
stroški osebja:
expenditure on staff for the time actually devoted to the national programme by scientific or technical staff only,
izdatki za osebje v obdobju, ki ga je znanstveno ali tehnično osebje dejansko posvetilo nacionalnemu programu,
staff costs shall be established in relation to the working time actually devoted to the national programme and shall be calculated by reference to actual labour costs (wages, social costs, social security and pension contributions), but excluding any other costs,
stroški osebja se določijo glede na delovni čas, ki je bil dejansko posvečen nacionalnemu programu, in se izračunajo glede na dejanske stroške dela (plače, socialni stroški, socialna varnost in pokojninski prispevki), z izjemo vseh drugih stroškov,
calculation of the hourly/daily rates shall be done on the basis of 210 productive days per year,
izračun urnih/dnevnih postavk se izvede na podlagi 210 produktivnih dni na leto,
time devoted by staff to the programme must appear in full in the records (time sheets) and be certified at least once each month by the responsible person.
čas, ki ga osebje posveti programu, mora biti v celoti naveden v zapisih (seznam delovnih ur) in ga mora odgovorna oseba potrditi vsaj enkrat mesečno.
The time sheets shall be made available to the Commission on request.
Seznam delovnih ur se na zahtevo predloži Komisiji;
Travel expenses:
potni stroški:
Durable goods:
trajno blago:
durable goods must have an expected life not shorter than the duration of the work under the programme.
trajno blago ima pričakovano življenjsko dobo najmanj tako dolgo, kot traja delo v okviru programa.
They are included in the inventory of durable goods or are regarded as assets in accordance with the accounting methods, rules and principles of the Member State or partners concerned,
Vključeno je v seznam trajnega blaga ali se obravnava kot sredstva v skladu z računovodskimi metodami, pravili in načeli zadevne države članice ali partnerjev,
for the purpose of calculating the eligible expenditure, durable goods will be considered to have a probable life of 36 months in the case of computer equipment of a value not exceeding EUR 25000, and 60 months in the case of other goods.
za namene izračuna upravičenih izdatkov se za trajno blago šteje, da ima predvideno življenjsko dobo 36 mesecev v primeru računalniške opreme v vrednosti, ki ne presega 25000 EUR, in 60 mesecev v primeru ostalega blaga.
The eligible amount will depend on the expected life of the goods in relation to the duration of the programme, on condition that the period used to calculate this amount starts on the actual date of commencement of the programme, or the date of purchase of the goods where this occurs after the date of commencement, and ends on the date of completion of the programme.
Upravičeni znesek je odvisen od predvidene življenjske dobe blaga v povezavi s trajanjem programa, pod pogojem, da se doba, ki se uporablja za izračun tega zneska, prične z dejanskim datumom začetka programa ali datumom nakupa blaga, če je bil nakup opravljen po tem datumu, konča pa se z datumom zaključka programa.
Account should be taken also of the use made of the goods during that period,
Upošteva se tudi stopnja obrabe blaga v tem obdobju,
as an exception, durable equipment may have been purchased or leased with an option to buy within six months before the commencement day of the national programme,
trajna oprema se izjemoma lahko kupi ali zakupi v obdobju šestih mesecev pred dnevom začetka nacionalnega programa,
applicable public procurement rules shall also apply in case of purchase of durable goods,
pravila, ki veljajo za javna naročila, se uporabljajo tudi v primeru nakupa trajnega blaga,
expenditure related to durable goods shall be justified with certified invoices, confirming the delivery date, and must be submitted to the Commission together with the statement of expenditure.
izdatki za trajno blago se dokažejo z overjenimi računi, na katerih je naveden datum dostave in katere je treba skupaj s poročilom o izdatkih predložiti Komisiji,
Consumable materials and supplies including computing costs:
potrošni material in zaloge, vključno s stroški, povezanimi z informacijsko tehnologijo:
consumable materials and supplies expenditure are consumable raw materials for the purchase, production, repair or use of any goods or equipment which have a probable life shorter than the duration of the work under the programme.
izdatki za potrošni material in zaloge so izdatki v zvezi s potrošnimi surovinami za nakup, proizvodnjo, popravilo ali uporabo blaga oziroma opreme, ki ima pričakovano življenjsko dobo krajšo, kot traja delo v okviru programa.
They are not included in the inventory of durable goods of the Member State or partners concerned, or are not regarded as assets in accordance with the accounting principles, rules and methods of the Member State or partners concerned,
Ta potrošni material in zaloge niso vključeni v seznam trajnega blaga zadevne države članice ali partnerjev ali se ne obravnavajo kot sredstva v skladu z računovodskimi načeli, pravili in metodami zadevne države članice ali partnerjev,
their description must be detailed enough to allow decision on their eligibility,
njihov opis mora biti dovolj podroben, da se lahko sprejme odločitev o njihovi upravičenosti,
eligible computing costs concern the establishment and supply to Member States of software for the management and interrogation of databases.
upravičeni stroški, povezani z informacijsko tehnologijo, se nanašajo na razvoj in dobavo programske opreme za vodenje in pregledovanje zbirk podatkov;
Vessel costs:
stroški plovil:
for research surveys at sea referred to in Article 12 of Regulation (EC) No 199/2008, including those conducted from chartered vessels, only rental costs and other operating costs shall be eligible.
pri raziskavah na morju iz člena 12 Uredbe (ES) št. 199/2008, vključno s tistimi, ki se vodijo z zakupljenimi plovili, so upravičeni samo stroški najema in ostali operativni stroški.
A certified copy of the invoice must be submitted to the Commission together with the statement of expenditure,
Komisiji se poleg poročila o izdatkih predloži overjena kopija računa,
when a vessel is the property of the Member State or the partner, a detailed breakdown showing how the operating costs charged have been calculated shall be submitted to the Commission together with the statement of expenditure.
če je plovilo last države članice ali partnerja, se Komisiji poleg poročila o izdatkih predloži podrobna razčlenitev izdatkov, v kateri je prikazano, kako so bili izračunani operativni stroški;
Subcontracting costs/external assistance:
stroški za podizvajalske pogodbe/zunanjo pomoč:
subcontracting/external assistance concerns standard and non-innovative services provided to the Member State and/or the partners who are unable to provide these services themselves.
podizvajalske pogodbe/zunanja pomoč se nanašajo na standardne in neinovativne storitve, ki se zagotavljajo državi članici in/ali partnerjem, ki jih sami ne morejo zagotavljati.
These costs shall not represent more than 20 % of the approved overall annual budget.
Ti stroški ne predstavljajo več kot 20 % odobrenega celotnega letnega proračuna.
The prior written approval of the Commission is required where the cumulative amount of the subcontracts in the national programme exceeds the above-specified limit,
Če skupni znesek podizvajalskih pogodb v nacionalnem programu presega zgoraj navedeno zgornjo mejo, je potrebna predhodna pisna odobritev Komisije,
subcontracts must be awarded by a Member State/partner in accordance with the applicable rules on public tendering and in conformity with Community Directives on public procurement procedures,
država članica/partner podizvajalske pogodbe sklepa v skladu s pravili, ki veljajo za javna naročila, in z direktivami Skupnosti v zvezi s postopki javnih naročil,
all invoices by subcontractors shall include a clear reference to the national programme and module (i.e. number and title or short title).
vsi računi podizvajalcev vsebujejo jasen sklic na nacionalni program in modul (tj. številko in naziv ali skrajšani naziv).
All invoices shall be sufficiently detailed as to allow identification of single items covered by the service delivered (i.e. clear description and cost of each item),
Vsi računi so dovolj podrobni, da se lahko opredelijo posamezni elementi, zajeti v opravljeni storitvi (tj. jasen opis in strošek vsake postavke),
the Member States and partners must ensure that each subcontract shall provide expressly for the Commission and the Court of Auditors to exercise their powers of control, on documents and on the premises, over the subcontractor who has received Community funds,
države članice in partnerji morajo zagotoviti, da vsaka podizvajalska pogodba izrecno določa, da imata Komisija in Računsko sodišče pooblastila za nadzor dokumentacije in prostorov pri vseh podizvajalcih, ki so prejeli sredstva Skupnosti,
countries outside the Community may, if their contribution is considered necessary for carrying out Community programmes, participate as subcontractors in a national programme with the prior written approval of the Commission,
države izven Skupnosti lahko, če se šteje, da je njihov prispevek pri izvajanju programov Skupnosti nujen, sodelujejo kot podizvajalci v nacionalnem programu po predhodni pisni odobritvi Komisije,
a certified copy of the contract with the subcontractor and subsequent proves of payment must be submitted to the Commission together with the statement of expenditure.
Komisiji se poleg poročila o izdatkih predložijo overjena kopija pogodbe s podizvajalcem in sledeča dokazila o plačilu;
Other specific costs:
drugi posebni stroški:
Any other additional or unforeseen expenditure not falling within one of the above categories can be charged to the programme only with the prior agreement of the Commission unless they are already foreseen in the annual budget forecast.
vsi ostali dodatni ali nepredvideni izdatki, ki ne spadajo v eno od zgornjih kategorij, se lahko obračunajo v breme programa samo ob predhodnem soglasju Komisije, če niso predvideni že v letni proračunski napovedi;
Support for scientific advice:
podpora znanstvenemu svetovanju:
daily allowances and travel costs are eligible for the duration of the meetings referred to in Article 10(2) of Regulation (EC) No 665/2008 in accordance with rule established in Article 10(3) of Regulation (EC) No 665/2008,
dnevnice in potni stroški so v skladu s pravilom iz člena 10(3) Uredbe (ES) št. 665/2008 upravičeni v času sej iz člena 10(2) Uredbe (ES) št. 665/2008,
a certified copy of the supporting travel documents must be submitted to the Commission together with the statement of expenditure.
Komisiji se poleg poročila o izdatkih predloži overjena kopija dokazilnih potnih listin.
Content of the letter stating the amount claimed for reimbursement or demanded as pre-financing payment
Vsebina dopisa, ki navaja znesek, za katerega se zahteva povračilo ali predplačilo
The letter stating the amount claimed for reimbursement or demanded as pre-financing payment shall clearly indicate:
V dopisu, ki navaja znesek, za katerega se zahteva povračilo ali predplačilo, se jasno navede:
the Commission Decision to which it refers (relevant Article and Annex);
odločbo Komisije, na katero se nanaša (ustrezni člen in priloga);
the reference to the national programme;
sklic na nacionalni program;
the amount claimed from the Commission expressed in Euro, VAT excluded;
znesek, ki se zahteva od Komisije, v eurih, brez DDV;
the type of claim (pre-finance, balance payment);
vrsto zahtevka (predplačilo, plačilo preostalega dela zneska);
the bank account to which the transfer should be made.
bančni račun, na katerega naj se izvede nakazilo.
STATEMENT OF EXPENDITURE
POROČILO O IZDATKIH
(to be sent to unit MARE.C4 through official channels)
(po uradni poti poslati enoti MARE.C4)
PUBLIC EXPENDITURE INCURRED IN CARRYING OUT THE NATIONAL PROGRAMME FOR DATA COLLECTION
JAVNI IZDATKI, KI SO NASTALI PRI IZVAJANJU NACIONALNEGA PROGRAMA ZA ZBIRANJE PODATKOV
Commission Decision of/No …
Odločba Komisije z dne/št. …
National reference (if any) …
Sklic na nacionalni program (če obstaja) …
I, the undersigned … representing the authority … responsible for the relevant financial and control procedures, hereby certify, after verification, that all eligible expenditure included in the attached documents, representing the total cost, was paid in 200… and amounts to: … EUR (exact amount to two decimal places) concerning the national data collection programme 200… and corresponding to the European Commission contribution of 50 %;
Spodaj podpisani …, zastopnik organa …, odgovornega za ustrezne finančne in nadzorne postopke, po preverjanju potrjujem, da vsi upravičeni izdatki iz priloženih dokumentov predstavljajo skupne stroške, plačane v letu 200…, ki znašajo … EUR (točen znesek, zaokrožen na dve decimalni mesti) za nacionalni program zbiranja podatkov za leto 200… in ustrezajo 50 % prispevku Evropske Komisije.
An instalment of … EUR has already been received in respect of the above programme.
V zvezi z zgoraj navedenim programom je bil že prejet obrok v višini … EUR.
I also certify that the statement of expenditure is accurate and the application for payment takes account of any recoveries made.
Potrjujem tudi, da je poročilo o izdatkih točno in da zahtevek za plačilo upošteva morebitne izvršene izterjatve.
The operations were carried out in accordance with the objectives laid down in the decision and with the provisions of Council Regulation (EC) No 199/2008 as well as Council Regulation (EC) No 861/2006, in particular as regards:
Dejavnosti so bile izvedene v skladu s cilji iz odločbe ter določbami Uredbe Sveta (ES) št. 199/2008 in Uredbe Sveta (ES) št. 861/2006, zlasti glede:
compliance with Community law and instruments adopted under it, in particular the rules on competition and the award of public contracts,
skladnosti s pravom Skupnosti in instrumenti, ki so bili sprejeti v njegovem okviru, zlasti pravili v zvezi s konkurenco in oddajo javnih naročil,
application of management and control procedures to the financial assistance, in particular to verify the delivery of the products and services co-financed and the reality of expenditure claimed and to prevent, detect and correct irregularities, pursue fraud, and recover unduly paid amounts.
uporabe postopkov upravljanja in nadzora za finančno pomoč, zlasti za preverjanje zagotavljanja sofinanciranih proizvodov in storitev ter resničnosti navedenih izdatkov in za preprečevanje, odkrivanje in odpravo nepravilnosti, preiskovanje goljufij in povračilo neupravičeno izplačanih zneskov.
The tables attached comprise the expenditure incurred.
Nastali izdatki so navedeni v priloženih tabelah.
Certified copies of invoices for durable goods and vessel costs are annexed.
Overjene kopije računov v zvezi s trajnim blagom in stroški plovil so priložene.
Originals of all supporting documents and invoices will continue to be available for a minimum period of three years following payment of the balance by the Commission.
Izvirniki vseh dokazilnih listin in računov se bodo hranili še najmanj tri leta po tem, ko bo Komisija izplačala preostali del zneska.
Date: …/…/…
Dne, …/…/…
Name capitals, stamp, position and signature of competent authority
Začetnici, žig, položaj in podpis pristojnega organa
List of enclosures:
Seznam prilog:
travel expenses shall be established in accordance with the internal rules of the Member State or partners.
potni stroški se določijo v skladu z internimi pravili države članice ali partnerjev.
For travel outside the Community, prior agreement of the Commission shall be required if not specified in the national programme.
Za potovanja izven Skupnosti je potrebno predhodno soglasje Komisije, če ta niso predvidena v nacionalnem programu;
Commission Regulation (EC) No 1079/2008
Uredba Komisije (ES) št. 1079/2008
This Regulation shall enter into force on 5 November 2008.
Ta uredba začne veljati 5. novembra 2008.
Commission Regulation (EC) No 1080/2008
Uredba Komisije (ES) št. 1080/2008
amending Regulation (EC) No 1100/2006 laying down, for the marketing years 2006/07, 2007/08 and 2008/09, detailed rules for the opening and administration of tariff quotas for raw cane-sugar for refining, originating in least developed countries, as well as detailed rules applying to the importation of products of tariff heading 1701 originating in least developed countries
o spremembi Uredbe (ES) št. 1100/2006 o podrobnih pravilih za odprtje in upravljanje tarifnih kvot za surovi trsni sladkor za prečiščevanje s poreklom iz najmanj razvitih držav za tržna leta 2006/07, 2007/08 in 2008/09 ter o podrobnih pravilih za uvoz proizvodov iz tarifne številke 1701 s poreklom iz najmanj razvitih držav
Having regard to Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) [2], and in particular Article 134 in combination with Article 4 thereof,
ob upoštevanju Uredbe Sveta (ES) št. 1234/2007 z dne 22. oktobra 2007 o vzpostavitvi skupne ureditve kmetijskih trgov in o posebnih določbah za nekatere kmetijske proizvode (uredba o enotni SUT) [2] in zlasti člena 134 v povezavi s členom 4 Uredbe,
Article 5(7)(d) of Commission Regulation (EC) No 1100/2006 of 17 July 2006 laying down, for the marketing years 2006/07, 2007/08 and 2008/09, detailed rules for the opening and administration of tariff quotas for raw cane-sugar for refining, originating in least developed countries, as well as detailed rules applying to the importation of products of tariff heading 1701 originating in least developed countries [3], limits the applications for import licenses of sugar from Least Developed Countries (LDC) to ‘approved operators’.
Člen 5(7)(d) Uredbe Komisije (ES) št. 1100/2006 z dne 17. julija 2006 o podrobnih pravilih za odprtje in upravljanje tarifnih kvot za surovi trsni sladkor za prečiščevanje s poreklom iz najmanj razvitih držav za tržna leta 2006/07, 2007/08 in 2008/09 ter o podrobnih pravilih za uvoz proizvodov iz tarifne številke 1701 s poreklom iz najmanj razvitih držav [3] omejuje zahtevke za uvozna dovoljenja za sladkor iz najmanj razvitih držav na „pooblaščene izvajalce“.
Council Regulation (EC) No 732/2008 of 22 July 2008 applying a scheme of generalised tariff preferences for the period from 1 January 2009 to 31 December 2011 and amending Regulations (EC) No 552/97, (EC) No 1933/2006 and Commission Regulations (EC) No 1100/2006 and (EC) No 964/2007 [4] (GSP Regulation) provides for a more inclusive definition: ‘the applicant’.
Uredba Sveta (ES) št. 732/2008 z dne 22. julija 2008 o uporabi sheme splošnih tarifnih preferencialov v obdobju od 1. januarja 2009 do 31. decembra 2011 in spremembah uredb (ES) št. 552/97, (ES) št. 1933/2006 in uredb Komisije (ES) št. 1100/2006 in (ES) št. 964/2007 [4] (uredba GSP) pa vsebuje bolj vključujočo opredelitev: „vložnik“.
However, the amendment it introduces will become applicable only from 1 January 2009, at the start of application of the new period of the GSP Regulation, and not from the beginning of the next marketing year for sugar, which starts on 1 October 2008.
Vendar se bo sprememba, ki jo uvaja, začela uporabljati šele od 1. januarja 2009, ko se bo začelo uporabljati novo obdobje uredbe GSP, in z začetkom naslednjega tržnega leta za sladkor, ki se začne 1. oktobra 2008.