natgillin/translations-raw huggingface dataset:
Pre-financing shall be used only for payments to beneficiaries in the implementation of the operational programme.
Predhodno financiranje se uporablja samo za plačila upravičencem pri izvajanju operativnega programa.
It shall be made available without delay to the responsible body for this purpose.
V ta namen se da nemudoma na voljo pristojnemu organu.
The total amount paid as pre-financing shall be reimbursed to the Commission if no payment application for the operational programme concerned is sent within 24 months of the date on which the Commission pays the first pre-financing amount.
Komisiji se povrne celoten znesek, plačan kot predhodno financiranje, če v 24 mesecih od datuma, ko Komisija plača prvi znesek predhodnega financiranja, ni poslan noben zahtevek za plačilo za zadevni operativni program.
The Union contribution to the operational programme concerned shall not be affected by such reimbursement.
Tako vračilo ne vpliva na prispevek Unije za zadevni operativni program.
The amount paid as pre-financing shall be totally cleared from the Commission accounts at the latest when the operational programme is closed.
Znesek, plačan kot predhodno financiranje, Komisija v celoti obračuna najpozneje ob zaključku operativnega programa.
Deadline for presentation of interim payment applications and for their payment
Rok za vložitev zahtevkov za vmesna plačila in njihovo plačilo
The certifying authority shall submit on a regular basis an application for interim payment in accordance with Article 41(2) covering amounts entered in its accounting system in the accounting year.
Organ za potrjevanje v skladu s členom 41(2) redno vlaga zahtevek za vmesno plačilo, ki zajema zneske, vnesene v njegov računovodski sistem v obračunskem letu.
However, the certifying authority, where it considers it to be necessary, may include such amounts in payment applications submitted in subsequent accounting years.
Lahko pa organ za potrjevanje te zneske vključi v zahtevke za plačilo, ki se predložijo v naslednjih obračunskih letih, kadar je po njegovem mnenju to potrebno.
The first application for interim payment shall not be made before the notification to the Commission of the designation of the managing authority and the certifying authority in accordance with Article 35.
Prvi zahtevek za vmesno plačilo se ne vloži pred pošiljanjem uradnega obvestila Komisiji o imenovanju organa upravljanja in organa za potrjevanje v skladu s členom 35.
Interim payments shall not be made for an operational programme unless the annual implementation report has been sent to the Commission in accordance with Article 13.
Vmesna plačila za operativni program se ne izvedejo, razen če je bilo Komisiji poslano letno poročilo o izvajanju v skladu s členom 13.
Subject to available funding, the Commission shall make the interim payment no later than 60 days after the date on which a payment application is registered with the Commission.
Komisija glede na razpoložljiva sredstva izplača vmesno plačilo najpozneje v 60 dneh od datuma, ko zabeleži zahtevek za plačilo.
The payment deadline for an interim payment claim may be interrupted by the authorising officer by delegation within the meaning of the Financial Regulation for a maximum period of six months if:
Rok plačila za zahtevek za vmesno plačilo lahko odredbodajalec na podlagi prenosa pooblastil prekine v smislu finančne uredbe za največ šest mesecev, če:
the authorising officer by delegation has to carry out additional verifications following information that has come to that officer's attention alerting him or her that expenditure in a request for payment is linked to an irregularity having serious financial consequences;
mora odredbodajalec na podlagi prenosa pooblastil izvesti dodatna preverjanja, potem ko je bil obveščen in opozorjen, da so odhodki iz zahtevka za plačilo povezani z nepravilnostjo, ki ima resne finančne posledice;
there is a failure to submit one of the documents required under Article 59(5) of the Financial Regulation.
eden od dokumentov, ki se zahtevajo v členu 59(5) finančne uredbe, ni bil predložen.
The authorising officer by delegation shall limit the interruption to the part of the expenditure covered by the payment claim affected by the elements referred to in the first subparagraph of paragraph 1, unless it is not possible to identify the part of the expenditure affected.
Odredbodajalec na podlagi prenosa pooblastil omeji prekinitev na tisti del odhodkov, ki je zajet v zahtevku za plačilo, ki ga zadevajo elementi iz prvega pododstavka odstavka 1, razen če ni mogoče ugotoviti, za kateri del odhodkov gre.
The authorising officer by delegation shall inform the Member State and the managing authority in writing immediately of the reason for interruption and shall ask them to remedy the situation.
Odredbodajalec na podlagi prenosa pooblastil nemudoma pisno obvesti državo članico in organ upravljanja o razlogu za prekinitev in od njiju zahteva, da razrešita stanje.
The interruption shall be ended by the authorising officer by delegation as soon as the necessary measures have been taken.
Odredbodajalec na podlagi prenosa pooblastil prekliče prekinitev, takoj ko so bili sprejeti potrebni ukrepi.
All or part of the interim payments may be suspended by the Commission if one or more of the following conditions are met:
Komisija lahko začasno zaustavi vsa vmesna plačila ali njihov del, če je izpolnjen vsaj eden od naslednjih pogojev:
expenditure in a statement of expenditure is linked to an irregularity having serious financial consequences which has not been corrected;
so odhodki iz izkaza o odhodkih povezani z nepravilnostjo, ki ima resne finančne posledice in ni bila odpravljena;
the Member State has failed to take the necessary action to remedy the situation giving rise to an interruption under Article 46;
država članica ni sprejela potrebnih ukrepov za izboljšanje stanja, ki povzroča prekinitev iz člena 46;
there is a serious deficiency in the quality and reliability of the monitoring system or of the data on indicators.
obstaja resna pomanjkljivost v kakovosti in zanesljivosti sistema spremljanja ali podatkov o kazalnikih.
Preparation, examination and acceptance of accounts and closure of operational programmes
Priprava, preverjanje in potrditev obračunov ter zaključek operativnih programov
For each year from 2016 until and including 2025, Member States shall submit to the Commission by the deadline set out in Article 59(5) of the Financial Regulation, the following documents referred to in that Article, namely:
Države članice za vsako leto od leta 2016 do vključno leta 2025 Komisiji do roka iz člena 59(5) finančne uredbe predložijo naslednje dokumente iz navedenega člena, in sicer:
the accounts referred to in Article 49(1) of this Regulation, for the preceding accounting year;
računovodske izkaze iz člena 49(1) te uredbe za predhodno obračunsko leto;
the management declaration and the annual summary referred to in point (e) of Article 32(4) of this Regulation, for the preceding accounting year;
izjavo o upravljanju in letni povzetek iz točke (e) člena 32(4) te uredbe za predhodno obračunsko leto;
the audit opinion and the control report referred to in points (a) and (b) of Article 34(5) of this Regulation for the preceding accounting year.
revizijsko mnenje in poročilo o nadzoru iz točk (a) in (b) člena 34(5) te uredbe za predhodno obračunsko leto.
The accounts referred to in point (a) of the first subparagraph of Article 59(5) of the Financial Regulation shall be submitted to the Commission for each operational programme.
Komisiji se predložijo računovodski izkazi iz točke (a) prvega pododstavka člena 59(5) finančne uredbe za vsak operativni program.
The accounts shall cover the accounting year and shall include the following:
Računovodski izkazi zajemajo obračunsko leto in vključujejo:
the total amount of eligible public expenditure entered into the accounting systems of the certifying authority which has been included in payment applications submitted to the Commission, in accordance with Article 41 and Article 45(2), by 31 July following the end of the accounting year, the total amount of the corresponding eligible public expenditure incurred in implementing operations, and the total amount of corresponding payments made to beneficiaries under Article 42(2);
skupni znesek upravičenih javnih odhodkov, vnesenih v računovodske sisteme organa za potrjevanje, ki je bil vključen v zahtevke za plačilo, predložene Komisiji v skladu s členom 41 in členom 45(2) do 31. julija v letu, ki sledi obračunskemu letu, skupni znesek ustreznih upravičenih javnih odhodkov, ki so nastali pri izvajanju dejavnosti, in skupni znesek ustreznih plačil upravičencem iz člena 42(2);
the amounts withdrawn and recovered during the accounting year, the amounts to be recovered as at the end of the accounting year and the irrecoverable amounts;
preklicane in izterjane zneske med obračunskim letom, zneske, ki jih je treba izterjati na koncu obračunskega leta, in neizterljive zneske;
a reconciliation between the expenditure stated pursuant to point (a) and the expenditure declared in respect of the same accounting year in payment applications, accompanied by an explanation of any differences.
uskladitev odhodkov, navedenih v skladu s točko (a), in odhodkov, prijavljenih za isto obračunsko leto v zahtevkih za plačilo, skupaj z obrazložitvijo kakršnih koli razlik.
Where expenditure previously included in an application for interim payment for the accounting year is excluded by a Member State from its accounts, due to an ongoing assessment of that expenditure's legality and regularity, any or all of that expenditure subsequently found to be legal and regular may be included in an application for interim payment relating to subsequent accounting years.
Kadar država članica iz računovodskih izkazov izključi odhodke, ki so bili predhodno vključeni v zahtevek za vmesno plačilo za dano obračunsko leto, ker se v tem času ocenjuje njihova zakonitost in pravilnost, se lahko ti odhodki ali del teh odhodkov, za katere se izkaže, da so zakoniti in pravilni, vključijo v zahtevek za vmesno plačilo za naslednja obračunska leta.
The Commission shall, in order to lay down uniform conditions for the implementation of this Article, adopt implementing acts setting out the model for the accounts referred to in this Article.
Komisija za določitev enotnih pogojev za izvajanje tega člena sprejme izvedbene akte, s katerimi določi vzorec za računovodske izkaze iz tega člena.
Examination and acceptance of accounts
Preverjanje in potrditev obračunov
By 31 May of the year following the end of the accounting period, the Commission shall, in accordance with Article 59(6) of the Financial Regulation, carry out an examination of the documents submitted by the Member State under Article 48 of this Regulation.
Komisija do 31. maja leta po koncu obračunskega obdobja v skladu s členom 59(6) finančne uredbe pregleda dokumente, ki jih predložijo države članice na podlagi člena 48 te uredbe.
Upon request by the Commission, the Member State shall provide all necessary additional information to enable the Commission to determine whether the accounts are complete, accurate and true by the deadline set out in the first subparagraph of this paragraph.
Države članice na zahtevo Komisije zagotovijo vse potrebne dodatne informacije, na podlagi katerih lahko Komisija do roka iz prvega pododstavka tega odstavka ugotovi, ali so obračuni popolni, natančni in verodostojni.
The Commission shall reach such a conclusion where the audit authority has provided an unqualified audit opinion regarding the completeness, accuracy and veracity of the accounts unless the Commission has specific evidence that the audit opinion on the accounts is unreliable.
Takšno odločitev Komisija sprejme, kadar revizijski organ predloži revizijsko mnenje brez pridržka glede popolnosti, natančnosti in verodostojnosti obračunov, razen če ima Komisija na voljo specifične dokaze, da je revizijsko mnenje o obračunu nezanesljivo.
The Commission shall inform the Member State by the deadline set out in paragraph 1 whether it is able to accept the accounts.
Komisija do roka iz odstavka 1 obvesti zadevne države članice, ali lahko potrdi predložene obračune.
If for reasons attributable to Member State, the Commission is unable to accept the accounts by the deadline set out in paragraph 1 the Commission shall notify the Member States specifying the reasons in accordance with paragraph 2 and the actions which are required to be undertaken and the time period for their completion.
Če Komisija iz razlogov, ki jih je mogoče pripisati državi članici, do roka iz odstavka 1 ne more potrditi obračunov, državo članico obvesti o razlogih v skladu z odstavkom 2, ukrepih, ki jih je treba sprejeti, in o obdobju za njihovo izvedbo.
At the end of that period the Commission shall inform the Member State whether it is able to accept the accounts.
Komisija ob koncu tega obdobja obvesti državo članico, ali lahko potrdi obračune.
Issues related to legality and regularity of the underlying transactions concerning expenditure entered in the accounts shall not be taken into account for the purposes of acceptance of the accounts by the Commission.
Komisija pri odločanju o potrditvi obračunov ne upošteva vprašanj o zakonitosti in pravilnosti z odhodki povezanih transakcij iz obračunov.
The procedure for examination and acceptance of the accounts shall not interrupt the treatment of applications for interim payments and shall not lead to suspension of payments, without prejudice to Articles 46 and 47.
Brez poseganja v člena 46 in 47 postopek za pregled in potrditev obračunov ne prekine obravnave zahtevkov za vmesna plačila in ne privede do začasne ustavitve izplačil.
On the basis of the accepted accounts the Commission shall calculate the amount chargeable to the Fund for the accounting year and the consequent adjustments in relation to the payments to the Member State.
Komisija na podlagi potrjenih obračunov izračuna znesek v breme Sklada za zadevno obračunsko leto in posledične prilagoditve v zvezi s plačili državam članicam.
the amounts in the accounts referred to in point (a) of Article 49(1), and to which the co-financing rate defined in Article 20 is to be applied;
zneske iz računovodskih izkazov iz točke (a) člena 49(1), za katere se uporablja stopnja sofinanciranja iz člena 20;
the total amount of payments made by the Commission during that accounting year, consisting of the amount of interim payments paid by the Commission in accordance with Article 21 and Article 40(1).
skupni znesek plačil, ki jih je Komisija izvršila v navedenem obračunskem letu, sestavljen iz zneska vmesnih plačil, ki jih je izvršila v skladu s členom 21 in členom 40(1).
After the calculation carried out under paragraph 6 of this Article, the Commission shall pay any additional amount due within 30 days of the acceptance of the accounts.
Po izračunu na podlagi odstavka 6 tega člena Komisija v 30 dneh po potrditvi obračunov izplača vse neporavnane dodatne zneske.
Where there is an amount recoverable from the Member State, it shall be subject to a recovery order issued by the Commission which shall be executed, where possible, by offsetting against amounts due to the Member State under subsequent payments to the same operational programme.
Kadar je treba znesek izterjati od države članice, se to stori z nalogom za izterjavo, ki ga izda Komisija in ki se po možnosti izvrši s pobotom zneskov, ki pripadajo zadevni državi članici v okviru nadaljnjih izplačil za isti operativni program.
Such recovery shall not constitute a financial correction and shall not reduce support from the Fund to the operational programme.
Takšna izterjava ne pomeni finančnega popravka in ne zmanjšuje podpore iz Sklada, namenjene operativnemu programu.
Where after applying the procedure set out in paragraph 4, the Commission is unable to accept the accounts, the Commission shall determine, on the basis of the available information and in accordance with paragraph 6, the amount chargeable to the Fund for the accounting year, and shall inform the Member State.
Kadar Komisija po uporabi postopka iz odstavka 4 ne more potrditi obračunov, na podlagi razpoložljivih informacij in v skladu z odstavkom 6 določi znesek v breme Sklada za zadevno obračunsko leto in o tem obvesti zadevno državo članico.
In the absence of such agreement, the Commission shall adopt a decision, by means of implementing acts, setting out the amount chargeable to the Fund for the accounting year.
Če tega soglasja ni, Komisija sprejme odločitev z izvedbenimi akti, v kateri navede znesek v breme Sklada za zadevno obračunsko leto.
Such decision shall not constitute a financial correction and shall not reduce support from the Fund to the operational programme.
Takšna odločitev ne pomeni finančnega popravka in ne zmanjšuje podpore iz Sklada, namenjene operativnemu programu.
The acceptance of the accounts by the Commission, or a decision by the Commission under paragraph 8, shall be without prejudice to the application of corrections under Articles 55 and 56.
Komisija s potrditvijo obračunov ali odločitvijo iz odstavka 8 ne posega v uporabo popravkov iz členov 55 in 56.
Member States may replace irregular amounts which are detected after the submission of the accounts by making the corresponding adjustments in the accounts for the accounting year in which the irregularity is detected, without prejudice to Articles 55 and 56.
Države članice lahko nadomestijo nepravilne zneske, ugotovljene po predložitvi obračunov, in sicer tako, da opravijo ustrezne prilagoditve v obračunih za obračunsko leto, v katerem je nepravilnost odkrita, brez poseganja v člena 55 in 56.
The managing authority shall ensure that all supporting documents regarding expenditure supported by the Fund on operations for which the total eligible public expenditure is less than EUR 1000000, are made available to the Commission and the European Court of Auditors upon request for a period of three years from 31 December following the submission of the accounts in which the expenditure of the operation is included.
Organ upravljanja zagotovi, da so v zvezi z odhodki, podprtimi iz Sklada, vsa dokazila o dejavnostih, za katere skupni upravičeni javni odhodki znašajo manj kot 1000000 EUR, na zahtevo na voljo Komisiji in Evropskemu računskemu sodišču za obdobje treh let, in sicer od 31. decembra po predložitvi obračunov, ki vsebujejo odhodke teh dejavnosti.
In the case of operations other than those referred to in the first subparagraph, all supporting documents shall be made available for a two year period from 31 December following the submission of the accounts in which the final expenditure of the completed operation is included.
Za dejavnosti, ki niso navedene v prvem pododstavku, so vsa dokazila na voljo za dve leti, in sicer od 31. decembra po predložitvi obračunov, ki vsebujejo končne odhodke zadevne končane dejavnosti.
A managing authority may decide to apply to operations for which the total eligible expenditure is less than EUR 1000000 the rule referred to in second subparagraph.
Organ upravljanja lahko sklene, da se bo za dejavnosti, za katere skupni upravičeni odhodki znašajo manj kot 1000000 EUR, uporabljalo pravilo iz drugega pododstavka.
The time period referred to in the first subparagraph shall be interrupted either in the case of legal proceedings or by a duly justified request of the Commission.
Obdobje iz prvega pododstavka se prekine v primeru pravnih postopkov ali na ustrezno utemeljeno zahtevo Komisije.
The documents shall be kept in a form which permits the identification of data subjects for no longer than is necessary for the purposes for which the data were collected or for which they are further processed.
Dokumenti se hranijo v obliki, ki dopušča identifikacijo posameznikov, ki jih osebni podatki zadevajo, le toliko časa, kolikor je potrebno za namene, za katere so bili podatki zbrani ali za katere se naprej obdelujejo.
Where documents exist in electronic form only, the computer systems used shall meet accepted security standards that ensure that the documents held comply with national legal requirements and can be relied on for audit purposes.
Kadar so dokumenti samo v elektronski obliki, računalniški sistemi, ki se uporabljajo, izpolnjujejo sprejete varnostne standarde, ki zagotavljajo, da shranjeni dokumenti izpolnjujejo nacionalne zakonske zahteve in da se je nanje možno sklicevati pri reviziji.
In addition to the documents referred to in Article 48, for the final accounting year from 1 July 2023 to 30 June 2024, Member States shall submit a final implementation report for the operational programme.
Poleg dokumentov iz člena 48 za zadnje obračunsko leto od 1. julija 2023 do 30. junija 2024 države članice predložijo končno poročilo o izvajanju operativnega programa.
The final balance shall be paid no later than three months after the date of acceptance of accounts of the final accounting year or one month after the date of acceptance of the final implementation report, whichever date is later.
Končno plačilo se izvede najpozneje tri mesece po datumu potrditve obračunov končnega obračunskega leta ali en mesec po datumu sprejetja končnega poročila o izvajanju, kar je pozneje.
Financial corrections and recoveries
Finančni popravki in izterjave
In the case of a systemic irregularity, the Member State shall extend its investigation to cover all operations potentially affected.
V primeru sistemskih nepravilnosti država članica razširi svojo preiskavo na vse morebiti prizadete dejavnosti.
The Member States shall make the financial corrections required in connection with individual or systemic irregularities detected in operations or operational programmes.
Države članice izvedejo potrebne finančne popravke v povezavi s posameznimi ali sistemskimi nepravilnostmi, odkritimi v dejavnostih ali operativnih programih.
Financial corrections shall consist of cancelling all or part of the public contribution to an operation or operational programme.
Finančni popravki zajemajo preklic celote ali dela javnega prispevka za dejavnost ali operativni program.
The Member State shall take into account the nature and gravity of the irregularities and the financial loss to the Fund and shall apply a proportionate correction.
Država članica upošteva naravo in resnost nepravilnosti in finančno izgubo Sklada ter izvede sorazmerni popravek.
Financial corrections shall be recorded in the accounts by the managing authority for the accounting year in which the cancellation is decided.
Organ upravljanja finančne popravke evidentira v obračune za obračunsko leto, v katerem je sprejeta odločitev o preklicu.
The contribution from the Fund cancelled in accordance with paragraph 2 may be reused by the Member State within the operational programme concerned, subject to paragraph 4.
Prispevek iz Sklada, preklican v skladu z odstavkom 2, lahko država članica v skladu z odstavkom 4 ponovno uporabi v zadevnem operativnem programu.
The contribution cancelled in accordance with paragraph 2 may not be reused for any operation that was the subject of the correction or, where a financial correction is made for a systemic irregularity, for any operation affected by the systemic irregularity.
Prispevek, preklican v skladu z odstavkom 2, se ne sme ponovno uporabiti za nobeno dejavnost, ki je bila predmet popravka ali, kadar je bil finančni popravek izveden zaradi sistemske nepravilnosti, za nobeno dejavnost, na katero je vplivala sistemska nepravilnost.
A financial correction shall not prejudice the Member States' obligation to pursue recoveries under this Article.
Finančni popravek ne posega v obveznost države članice do izvedbe izterjav v skladu s tem členom.
The Commission shall make financial corrections, by means of implementing acts, by cancelling all or part of the Union contribution to an operational programme and effecting recovery from the Member State in order to exclude from Union financing expenditure which is in breach of applicable law.
Komisija z izvedbenim aktom izvede finančne popravke s črtanjem celotnega ali dela prispevka Unije k operativnemu programu in izterjavo od države članice, da se iz financiranja Unije izključijo odhodki, ki kršijo veljavno pravo.