natgillin/translations-raw huggingface dataset:
124 Josiah Chinamano Avenue, PO Box CY3371, Causeway, Harare, Zimbabwe; London Road, Sunningdale, Berkshire SL5 0DJ, UK
124 Josiah Chinamano Avenue, PO Box CY3371, Causeway, Harare, Zimbabve; London Road, Sunningdale, Berkshire SL5 0DJ, UK
730 Cowie Road, Tynwald, Harare, Zimbabwe; PO Box 3928, Harare, Zimbabwe
730 Cowie Road, Tynwald, Harare, Zimbabve; PO box 3928, Harare, Zimbabve
Thetford Farm, PO Box HP86, Mount Pleasant, Harare, Zimbabwe; Hurst Grove, Hurst, Reading, Berks RG10 0SQ, UK; London Road, Sunningdale, Ascot, Berks, SL5 0DJ, UK
Thetford Farm, PO Box HP86, Mount Pleasant, Harare, Zimbabve; Hurst Grove, Hurst, Reading, Berks RG10 0SQ, UK; London Road, Sunningdale, Ascot, Berks, SL5 0DJ, UK
2nd Floor, Travel Plaza, 29 Mazoe Street, Box CY22344, Causeway, Harare, Zimbabwe
Floor, Travel Plaza, 29 Mazoe Street, Box CY22344, Causeway, Harare, Zimbabve
14 Austin Road, Coventry Road, Workington, PO Box 5988, Harare, Zimbabwe
14 Austin Road, Coventry Road, Workington, PO Box 5988, Harare, Zimbabve
Sam Nujoma Street, Livingston Avenue, Harare, Zimbabwe
Sam Nujoma Street, Livingston Avenue, Harare, Zimbabve
Lonhoro House, Union Avenue, Harare, Zimbabwe
Lonhoro House, Union Avenue, Harare, Zimbabve
Zimbabwe.
Zimbabve
PO Box 1275, Harare, Zimbabwe
PO box 1275, Harare, Zimbabve
7 Cowie Road, Tynwald, Harare, Zimbabwe .
7 Cowie Road, Tynwald, Harare, Zimbabve
Abu Basutu, Titus MJ
Abu Basutu, Titus M. J.
Passports: Netherlands (1285143, expired), Zimbabwe (Z01024064, Z153612), Surinam (367537C). Businessman with strong ties to the Government of Zimbabwe.
št. potnih listov: Nizozemska (1285143, potekel), Zimbabve (Z01024064, Z153612), Surinam (367537C);
Vociferous supporter of the regime. His followers have been backed by the police in commiting acts of violence.
velik zagovornik režima; njegove podpornike je pri nasilnih dejanjih podpirala policija;
Mumba, Isaac
Isaac Mumba
on the clearance of the accounts of a paying agency in Italy concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for the 2007 financial year
o potrditvi obračunov plačilne agencije v Italiji v zvezi z izdatki, ki jih financira Evropski kmetijski jamstveni sklad (EKJS), za proračunsko leto 2007
Commission Decisions 2008/396/EC [2], 2009/87/EC [3] and 2010/62/EU [4] cleared, for the 2007 financial year, the accounts of all the paying agencies except for the Italian paying agency ‘ARBEA’.
Odločbi Komisije 2008/396/ES [2], in 2009/87/ES [3] ter Sklep Komisije 2010/62/EU [4] so za proračunsko leto 2007 potrdili obračune vseh plačilnih agencij, razen obračunov italijanske plačilne agencije „ARBEA“.
Following the transmission of new information and after additional checks, the Commission can now take a decision on the integrality, accuracy and veracity of the accounts submitted by the Italian paying agency ‘ARBEA’.
Po prejemu novih podatkov in po dodatnih preverjanjih lahko Komisija zdaj sprejme sklep o celovitosti, točnosti in verodostojnosti obračunov, ki jih je predložila italijanska plačilna agencija „ARBEA“.
The first subparagraph of Article 10(2) of Commission Regulation (EC) No 885/2006 of 21 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 1290/2005 as regards the accreditation of paying agencies and other bodies and the clearance of the accounts of the EAGF and of the EAFRD [5] lays down that the amounts that are recoverable from, or payable to, each Member State, in accordance with the accounts clearance decision referred to in the first subparagraph of Article 10(1) of the said Regulation, shall be determined by deducting the monthly payments in respect of the financial year in question, i.e. 2007, from expenditure recognised for that year in accordance with paragraph 1.
Prvi pododstavek člena 10(2) Uredbe Komisije (ES) št. 885/2006 z dne 21. junija 2006 o določitvi podrobnih pravil za uporabo Uredbe Sveta (ES) št. 1290/2005 glede akreditacije plačilnih agencij in drugih organov ter potrditve obračunov Evropskega kmetijskega jamstvenega sklada (EKJS) in Evropskega kmetijskega sklada za razvoj podeželja (EKSRP) [5] določa, da se zneski, ki se izterjajo od vsake države članice ali se ji plačajo v skladu s sklepom o potrditvi obračunov iz prvega pododstavka člena 10(1) navedene Uredbe, določijo tako, da se mesečna plačila za zadevno proračunsko leto, tj. 2007, odštejejo od izdatkov, priznanih za isto leto v skladu z odstavkom 1.
The Commission shall deduct that amount from or add it to the monthly payment relating to the expenditure effected in the second month following that in which the accounts clearance decision is taken.
Navedeni znesek Komisija odšteje od mesečnega plačila za izvedene izdatke za drugi mesec po mesecu, v katerem sprejme sklep o potrditvi obračunov, ali ga temu plačilu doda.
Pursuant to Article 32(5) of Regulation (EC) No 1290/2005, 50 % of the financial consequences of non-recovery of irregularities shall be borne by the Member State concerned and 50 % by the EU budget if the recovery of those irregularities has not taken place within 4 years of the primary administrative or judicial finding, or within 8 years if the recovery is taken to the national courts.
V skladu s členom 32(5) Uredbe (ES) št. 1290/2005 zadevna država članica krije 50 % finančnih posledic zaradi neizvršene izterjave, ostalih 50 % pa je kritih iz proračuna EU, če se izterjava ni izvršila v štirih letih po datumu prve upravne ali sodne ugotovitve ali v osmih letih, če je izterjava v postopku pred nacionalnimi sodnimi organi.
Detailed rules on the application of the Member States’ reporting obligation of the amounts to be recovered are laid down in Regulation (EC) No 885/2006.
Podrobna pravila o izvajanju obveznosti držav članic glede poročanja o zneskih za izterjavo so določena v Uredbi (ES) št. 885/2006.
If that decision has been taken within 4 years of the primary administrative or judicial finding or within 8 years if the recovery is taken to the national courts, 100 % of the financial consequences of the non-recovery should be borne by the EU budget.
Če je takšna odločitev sprejeta v štirih letih po prvi upravni ali sodni ugotovitvi ali v osmih letih, če je izterjava v postopku pred nacionalnimi sodnimi organi, se 100 % finančnih posledic zaradi neizvršene izterjave krije iz proračuna EU.
These amounts are not charged to the Member States concerned and are consequently to be borne by the EU budget.
Ti zneski niso v breme državam članicam in se zato krijejo iz proračuna EU.
In clearing the accounts of the paying agencies concerned, the Commission must take account of the amounts already withheld from the Member States concerned on the basis of Decisions 2008/396/EC, 2009/87/EC and 2010/62/EU.
Pri potrditvi obračunov zadevnih plačilnih agencij mora Komisija upoštevati zneske, ki so jih zadevne države članice že zadržale na podlagi odločb 2008/396/ES in 2009/87/ES ter Sklepa 2010/62/EU.
In accordance with Article 30(2) of Regulation (EC) No 1290/2005, this Decision does not prejudice decisions taken subsequently by the Commission excluding from EU financing expenditure not effected in accordance with EU rules,
V skladu s členom 30(2) Uredbe (ES) št. 1290/2005 ta sklep ne posega v poznejše odločitve Komisije, da iz financiranja EU izloči izdatke, ki niso bili izvedeni v skladu s predpisi EU –
The accounts of the Italian paying agency ‘ARBEA’ concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF), in respect of the 2007 financial year, are hereby cleared.
Obračuni italijanske plačilne agencije „ARBEA“ v zvezi z izdatki, ki jih financira Evropski kmetijski jamstveni sklad (EKJS), za proračunsko leto 2007 se potrdijo.
OJ L 35, 6.2.2010, p. 11.
UL L 35, 6.2.2010, str. 11.
NB: Nomenclature 2011: 05 07 01 06, 05 02 16 02, 6701, 6702, 6803
Opomba: Nomenklatura 2011: 05 07 01 06, 05 02 16 02, 6701, 6702, 6803
2007 — Expenditure/Assigned Revenue for the Paying Agencies for which the accounts are
2007 - Izdatki / Namenski prejemki za plačilne agencije, katerih obračuni so
Reductions and suspensions for the whole financial year [1]
Zmanjšanja in začasne prekinitve za celotno proračunsko leto [1]
Total including reductions and suspensions
Skupna vsota, vključno z zmanjšanji in začasnimi prekinitvami
Amount to be recovered from (–) or paid to (+) the Member State [2]
Znesek, ki ga je treba izterjati od (–) države članice ali ji ga plačati (+) [2]
Amount recovered from (–) or paid to (+) the Member State under Decision 2008/396/EC
Znesek, izterjan od (–) države članice ali plačan (+) državi članici v skladu z Odločbo 2008/396/ES
Amount recovered from (–) or paid to (+) the Member State under Decision 2009/87/EC
Znesek, izterjan od (–) države članice ali plačan (+) državi članici v skladu z Odločbo 2009/87/ES
Amount recovered from (–) or paid to (+) the Member State under Decision 2010/62/EU
Znesek, izterjan od (–) države članice ali plačan (+) državi članici v skladu s Sklepom 2010/62/EU
= expenditure/assigned revenue declared in the annual declaration
= izdatki / namenski prejemki, navedeni v letnem obračunu
= total of the expenditure/assigned revenue in the monthly declarations
= skupni izdatki / namenski prejemki v mesečnih obračunih
The reductions and suspensions are those taken into account in the payment system, to which are added in particular the corrections for the non-respect of payment deadlines established in August, September and October 2007.
Znižanja in opustitve so tista, ki se upoštevajo v plačilnem sistemu in ki so jim dodani zlasti popravki zaradi neupoštevanja plačilnih rokov, določenih v avgustu, septembru in oktobru 2007.
For the calculation of the amount to be recovered from or paid to the Member State the amount taken into account is, the total of the annual declaration for the expenditure cleared (col.a) or, the total of the monthly declarations for the expenditure disjoined (col.b).Applicable exchange rate: Article 7(2) of the Regulation (EC) No 883/2006.
Za izračun zneska za izterjavo od države članice ali za plačilo državi članici se upošteva skupni znesek letnega poročila za potrjene izdatke (stolpec a) ali skupni znesek mesečnih poročil za ločene izdatke (stolpec b).Veljavni menjalni tečaj: Člen 7(2) Uredbe (ES) št. 883/2006.
If the Assigned revenue part of the Sugar Fund, would be in the advantage of the Member State, it has to be declared under 05 02 16 02.
Če so namenski prejemki iz sklada za prestrukturiranje industrije sladkorja v korist državi članici, jih je treba prijaviti pod 05 02 16 02.
Annex III to the said Regulation provides the model table that had to be provided in 2008 by the Member States.
V Prilogi III k navedeni uredbi je vzorec razpredelnice, ki so jo morale leta 2008 predložiti države članice.
On the basis of the tables completed by the Member States, the Commission should decide on the financial consequences of non-recovery of irregularities older than 4 or 8 years respectively.
Na podlagi razpredelnic, ki jih izpolnijo države članice, mora Komisija sprejeti sklep glede finančnih posledic, ki nastanejo, če se izterjave niso izvršile v štirih oziroma osmih letih.
on the clearance of the accounts of certain paying agencies in Italy concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2008 financial year
o potrditvi obračunov nekaterih plačilnih agencij v Italiji v zvezi z izdatki, ki jih financira Evropski kmetijski sklad za razvoj podeželja (EKSRP), za proračunsko leto 2008
Commission Decisions 2009/373/EC [2], 2010/59/EU [3] and 2010/721/EU [4] cleared, for the 2008 financial year, the accounts of all the paying agencies except for the German paying agency ‘Bayern’, the Greek paying agency ‘OPEKEPE’ and the Italian paying agency ‘ARBEA’.
Z Odločbo Komisije 2009/373/ES [2] ter sklepoma Komisije 2010/59/EU [3] in 2010/721/EU [4] so bili za proračunsko leto 2008 potrjeni obračuni vseh plačilnih agencij razen obračunov nemške plačilne agencije „Bayern“, grške plačilne agencije „OPEKEPE“ in italijanske plačilne agencije „ARBEA“.
Following the transmission of new information and after additional checks, the Commission can now take a decision concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) on the integrality, accuracy and veracity of the accounts submitted by the Italian paying agency ‘ARBEA’.
Po prejetju novih podatkov in dodatnih preverjanjih lahko Komisija zdaj v zvezi z izdatki, ki jih financira Evropski kmetijski sklad za razvoj podeželja (EKSRP), sprejme sklep o celovitosti, točnosti in verodostojnosti obračunov, ki jih je predložila italijanska plačilna agencija „ARBEA“.
In accordance with Article 30(2) of Regulation (EC) No 1290/2005, this Decision does not prejudice decisions taken subsequently by the Commission excluding from EU financing expenditure not effected in accordance with EU rules,
V skladu s členom 30(2) Uredbe (ES) št. 1290/2005 ta sklep ne posega v poznejše sklepe Komisije, s katerimi se iz financiranja EU izvzamejo izdatki, ki niso bili izvršeni v skladu s pravili EU –
The accounts of the Italian paying agency ‘ARBEA’ concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD), in respect of the 2008 financial year, are hereby cleared.
Obračuni italijanske plačilne agencije „ARBEA“ v zvezi z izdatki, ki jih financira Evropski kmetijski sklad za razvoj podeželja (EKSRP), za proračunsko leto 2008 se s tem sklepom potrdijo.
The amounts which are recoverable from, or payable to, each Member State under each rural development programme pursuant to this Decision, including those resulting from the application of Article 33(8) of Regulation (EC) No 1290/2005, are set out in the Annex.
Zneski, ki se v okviru posameznih programov za razvoj podeželja v skladu s tem sklepom izterjajo od posamezne države članice ali plačajo posamezni državi članici, vključno z zneski, ki izhajajo iz uporabe člena 33(8) Uredbe (ES) št. 1290/2005, so določeni v Prilogi.
OJ L 312, 27.11.2010, p. 23.
UL L 312, 27.11.2010, str. 23.
CLEARANCE OF DISJOINED EXPENDITURE BY RURAL DEVELOPMENT PROGRAMME AND MEASURE FOR FINANCIAL YEAR 2008
POTRDITEV IZVZETIH IZDATKOV V OKVIRU PROGRAMA ZA RAZVOJ PODEŽELJA IN UKREPI ZA PRORAČUNSKO LETO 2008
Amount to be recovered from or paid to the Member State per programme
Znesek, ki ga je treba izterjati od države članice ali ji ga plačati, po programih
Non-reusable amounts
Zneski, ki se jih ne da ponovno uporabiti
Accepted amount cleared for FY 2008
Zneski, sprejeti in potrjeni za proračunsko leto 2008
Amount to be recovered from (–) of paid to (+) the Member State in the next declaration
Znesek, ki ga je treba izterjati od (–) države članice ali ji ga plačati (+) v naslednjem poročilu
CCI
Številka CCI
on the clearance of the accounts of a paying agency in Italy concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for the 2008 financial year
o potrditvi obračunov plačilne agencije v Italiji v zvezi z izdatki, ki jih financira Evropski kmetijski jamstveni sklad (EKJS), za proračunsko leto 2008
Having regard to Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy [1], and in particular Article 30 and Article 32(8) thereof,
ob upoštevanju Uredbe Sveta (ES) št. 1290/2005 z dne 21. junija 2005 o financiranju skupne kmetijske politike [1] ter zlasti členov 30 in 32(8) Uredbe,
Commission Decisions 2009/367/EC [2] and 2010/56/EU [3] cleared, for the 2008 financial year, the accounts of all the paying agencies except for the Italian paying agency ‘ARBEA’ and the Greek paying agency ‘OPEKEPE’.
Z Odločbo Komisije 2009/367/ES [2] in Sklepom Komisije 2010/56/EU [3] so bili za proračunsko leto 2008 potrjeni obračuni vseh plačilnih agencij, razen italijanske plačilne agencije „ARBEA“ in grške plačilne agencije „OPEKEPE“.
The first subparagraph of Article 10(2) of Commission Regulation (EC) No 885/2006 of 21 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 1290/2005 as regards the accreditation of paying agencies and other bodies and the clearance of the accounts of the EAGF and of the EAFRD [4] lays down that the amounts that are recoverable from, or payable to, each Member State, in accordance with the accounts clearance decision referred to in the first subparagraph of Article 10(1) of the said Regulation, shall be determined by deducting the monthly payments in respect of the financial year in question, i.e. 2008, from expenditure recognised for that year in accordance with paragraph 1.
Prvi pododstavek člena 10(2) Uredbe Komisije (ES) št. 885/2006 z dne 21. junija 2006 o določitvi podrobnih pravil za uporabo Uredbe Sveta (ES) št. 1290/2005 glede akreditacije plačilnih agencij in drugih organov ter potrditve obračunov Evropskega kmetijskega jamstvenega sklada (EKJS) in Evropskega kmetijskega sklada za razvoj podeželja (EKSRP) [4] določa, da se zneski, ki se izterjajo od vsake države članice ali se ji plačajo v skladu s sklepom o potrditvi obračunov iz prvega pododstavka člena 10(1) navedene Uredbe, določijo tako, da se mesečna plačila glede na zadevno proračunsko leto, tj. 2008, odštejejo od izdatkov, priznanih za isto leto v skladu z odstavkom 1.
The Commission shall deduct that amount from, or add it to, the monthly payment relating to the expenditure effected in the second month following that in which the accounts clearance decision is taken.
Navedeni znesek Komisija odšteje od mesečnega plačila za izvedene izdatke za drugi mesec po mesecu, v katerem sprejme sklep o potrditvi obračunov, ali ga temu plačilu doda.
If that decision has been taken within 4 years of the primary administrative or judicial finding or within 8 years if the recovery is taken to the national courts, 100 % of the financial consequences of the non-recovery should be borne by the EU budget.
Če je bil ta sklep sprejet v štirih letih po prvi upravni ali sodni ugotovitvi ali v osmih letih, če je izterjava v postopku pred nacionalnimi sodnimi organi, se 100 % finančnih posledic neizterjave krije iz proračuna EU.
In clearing the accounts of the paying agencies concerned, the Commission must take account of the amounts already withheld from the Member States concerned on the basis of Decisions 2009/367/EC and 2010/56/EU.
Pri potrditvi obračunov zadevnih plačilnih agencij mora Komisija upoštevati zneske, ki so jih zadevne države članice že zadržale na podlagi Odločbe Komisije 2009/367/ES in Sklepa Komisije 2010/56/EU.
The accounts of the Italian paying agency ‘ARBEA’ concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF), in respect of the 2008 financial year, are hereby cleared.
Obračuni italijanske plačilne agencije „ARBEA“ v zvezi z izdatki, ki jih financira Evropski kmetijski jamstveni sklad (EKJS), za proračunsko leto 2008 se s tem sklepom potrdijo.
OJ L 32, 4.2.2010, p. 6.
UL L 32, 4.2.2010, str. 6.
2008 — Expenditure/Assigned Revenue for the Paying Agencies for which the accounts are
2008 – Izdatki/Namenski prejemki za plačilne agencije, katerih obračuni so
Reductions according to Article 32 of Regulation 1290/2005
Zmanjšanja v skladu s členom 32 Uredbe 1290/2005
Amount recovered from (–) or paid to (+) the Member State under Decision 2009/367/EC
Znesek, izterjan od (–) države članice ali plačan (+) državi članici v skladu z Odločbo 2009/367/EC
Amount recovered from (–) or paid to (+) the Member State under Decision 2010/56/EU
Znesek, izterjan od (–) države članice ali plačan (+) državi članici v skladu s Sklepom 2010/56/EU
= total of the expenditure/assigned revenue in the monthly declarations
= skupni izdatki/namenski prejemki v mesečnih obračunih
The reductions and suspensions are those taken into account in the payment system, to which are added in particular the corrections for the non respect of payment deadlines established in August, September and October 2008.
Znižanja in opustitve so tista, ki se upoštevajo v plačilnem sistemu, katerim so dodani zlasti popravki zaradi neupoštevanja plačilnih rokov, določenih v avgustu, septembru in oktobru 2008.
For the calculation of the amount to be recovered from or paid to the Member State the amount taken into account is, the total of the annual declaration for the expenditure cleared (column a) or, the total of the monthly declarations for the expenditure disjoined (column b).Applicable exchange rate: Article 7(2) of the Commission Regulation (EC) No 883/2006.
Za izračun zneska za izterjavo od države članice ali za plačilo državi članici se upošteva skupni znesek letnega poročila za potrjene izdatke (stolpec a) ali skupni znesek mesečnih poročil za ločene izdatke (stolpec b).veljavni menjalni tečaj: člen 7(2) Uredbe Komisije (ES) št. 883/2006.
Annex III to the said Regulation provides the model table that had to be provided in 2009 by the Member States.
V Prilogi III k navedeni uredbi je model razpredelnice, ki so jo morale leta 2009 predložiti države članice.
on the clearance of the accounts of certain paying agencies in Italy and Romania concerning expenditure financed by the European Agricultural Guarantee Fund (EAGF) for the 2009 financial year
o potrditvi obračunov nekaterih plačilnih agencij Italije in Romunije v zvezi z izdatki, ki jih financira Evropski kmetijski jamstveni sklad (EKJS), za proračunsko leto 2009
(Only the Italian and Romanian texts are authentic)
(Besedilo v italijanskem in romunskem jeziku je edino verodostojno)
Commission Decisions 2010/258/EU [2] and 2010/730/EU [3] cleared, for the 2009 financial year, the accounts of all the paying agencies except for the Italian paying agencies ‘AGEA’ and ‘ARBEA’, and the Romanian paying agency ‘PIAA’.
S sklepoma Komisije 2010/258/EU [2] in 2010/730/EU [3] so bili za proračunsko leto 2009 potrjeni obračuni vseh plačilnih agencij razen obračunov italijanskih plačilnih agencij „AGEA“ in „ARBEA“ ter romunske plačilne agencije „PIAA“.
Following the transmission of new information and after additional checks, the Commission can now take a decision on the integrality, accuracy and veracity of the accounts submitted by the Italian paying agencies ‘AGEA’ and ‘ARBEA’, and the Romanian paying agency ‘PIAA’.
Po prejemu novih podatkov in po dodatnih preverjanjih lahko Komisija zdaj sprejme sklep o celovitosti, točnosti in verodostojnosti obračunov, ki sta jih predložili italijanski plačilni agenciji „AGEA“ in „ARBEA“ ter romunska plačilna agencija „PIAA“.
The first subparagraph of Article 10(2) of Commission Regulation (EC) No 885/2006 of 21 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 1290/2005 as regards the accreditation of paying agencies and other bodies and the clearance of the accounts of the EAGF and of the EAFRD [4] lays down that the amounts that are recoverable from, or payable to, each Member State, in accordance with the accounts clearance decision referred to in the first subparagraph of Article 10(1) of the said Regulation, shall be determined by deducting the monthly payments in respect of the financial year in question, i.e. 2009, from expenditure recognised for that year in accordance with paragraph 1.
Prvi pododstavek člena 10(2) Uredbe Komisije (ES) št. 885/2006 z dne 21. junija 2006 o določitvi podrobnih pravil za uporabo Uredbe Sveta (ES) št. 1290/2005 glede akreditacije plačilnih agencij in drugih organov ter potrditve obračunov Evropskega kmetijskega jamstvenega sklada (EKJS) in Evropskega kmetijskega sklada za razvoj podeželja (EKSRP) [4] določa, da se zneski, ki se izterjajo od vsake države članice ali se ji plačajo v skladu s sklepom o potrditvi obračunov iz prvega pododstavka člena 10(1) navedene uredbe, določijo tako, da se mesečna plačila glede na zadevno proračunsko leto, tj. 2009, odštejejo od izdatkov, priznanih za isto leto v skladu z odstavkom 1.
The Commission shall deduct that amount from or add it to the monthly payment relating to the expenditure effected in the second month following that in which the accounts clearance decision is taken.
Navedeni znesek Komisija odšteje od mesečnega plačila za izvedene izdatke za drugi mesec po mesecu, v katerem sprejme sklep o potrditvi obračunov, ali ga doda temu plačilu.