natgillin/translations-raw huggingface dataset:
By way of derogation from paragraph 1, the ETC Regulation may establish specific rules on the timing for conversion into euro.
Z odstopanjem od odstavka 1 lahko uredba o evropskem teritorialnem sodelovanju vzpostavi posebna pravila o trenutku preračunavanja v euro.
When the euro becomes the currency of a Member State, the conversion procedure set out in paragraph 1 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.
Kadar euro postane valuta države članice, se postopek preračunavanja iz odstavka 1 še naprej uporablja za vse izdatke, ki jih je organ za potrjevanje zabeležil v računovodske izkaze pred datumom začetka veljavnosti nepreklicno določenega menjalnega razmerja med nacionalno valuto in eurom.
Payment of pre-financing
Izplačilo predplačila
The initial pre-financing amount shall be paid in instalments as follows:
Začetno predplačila se izplača v obrokih:
1 % of the amount of support from the Funds and the EMFF for the entire programming period to the operational programme or 1,5 % of the amount of support from the Funds and the EMFF for the entire programming period to the operational programme when a Member State has been receiving financial assistance since 2010, in accordance with Articles 122 and 143 TFEU, or from the European Financial Stability Facility (EFSF), or is receiving financial assistance on 31 December 2013 in accordance with Articles 136 and 143 TFEU;
1 % zneska podpore iz skladov in ESPR za celotno programsko obdobje za operativni program ali 1,5 % zneska podpore iz skladov in ESPR za celotno programsko obdobje za operativni program, kadar država članica v skladu s členoma 122 in 143 PDEU oziroma iz Evropskega instrumenta za finančno stabilnost (EIFS) prejema finančno podporo od leta 2010 ali v skladu s členoma 136 in 143 PDEU prejema finančno podporo dne 31. decembra 2013;
1 % of the amount of support from the Funds and the EMFF for the entire programming period to the operational programme or 1,5 % of the amount of support from the Funds and the EMFF for the entire programming period to the operational programme when a Member State has been receiving financial assistance since 2010, in accordance with Articles 122 and 143 TFEU, or from the EFSF, or is receiving financial assistance on 31 December 2014 in accordance with Articles 136 and 143 TFEU;
1 % zneska podpore iz skladov in ESPR za celotno programsko obdobje za operativni program ali 1,5 % zneska podpore iz skladov in ESPR za celotno programsko obdobje za operativni program, kadar država članica v skladu s členoma 122 in 143 PDEU oziroma iz ESPR prejema finančno pomoč od leta 2010 ali v skladu s členoma 136 in 143 PDEU prejema finančno pomoč dne 31. decembra 2014;
1 % of the amount of support from the Funds and the EMFF for the entire programming period to the operational programme.
1 % zneska podpore iz skladov in ESPR za celotno programsko obdobje za operativni program;
If an operational programme is adopted in 2015 or later, the earlier instalments shall be paid in the year of adoption.
Če je operativni program sprejet leta 2015 ali pozneje, se prvi obroki izplačajo v letu sprejetja.
An annual pre-financing amount shall be paid before 1 July in the years 2016 to 2023.
Izplačilo letnega predplačila se med letoma 2016 in 2023 izvede pred 1. julijem.
It shall be a percentage of the amount of the support from the Funds and the EMFF for the whole programming period to the operational programme as follows:
Znaša odstotek zneska podpore iz skladov in ESPR za celotno programsko obdobje za operativni program kot sledi:
When calculating the amount of initial pre-financing referred to in paragraph 1, the amount of support for the entire programming period shall exclude the amounts from the performance reserve which were initially allocated to the operational programme.
Pri izračunavanju zneska začetnega predplačila iz odstavka 1 se iz zneska podpore za celotno programsko obdobje izključijo zneski iz rezerve za uspešnost, ki so bili prvotno dodeljeni operativnemu programu.
When calculating the amount of annual pre-financing referred to in paragraph 2 up to and including 2020, the amount of support for the entire programming period shall exclude the amounts from the performance reserve which were initially allocated to the operational programme.
Pri izračunavanju zneska letnega predplačila iz odstavka 2 do vključno z letom 2020 se iz zneska podpore za celotno programsko obdobje izključijo zneski iz rezerve za uspešnost, ki so bili prvotno dodeljeni operativnemu programu.
Deadlines for presentation of interim payment applications and for their payment
Roki za predložitev 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 131(1) covering amounts entered in its accounting system in the accounting year.
Organ za potrjevanje v skladu s členom 131(1) redno vlaga zahtevek za vmesno plačilo, ki zajema zneske, vnesene v njegov računovodski sistem v danem 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 takšne zneske vključi v zahtevke za plačilo, ki se predložijo v naslednjih obračunskih letih, kadar je po njegovem mnenju to potrebno.
The certifying authority shall submit the final application for an interim payment by 31 July following the end of the previous accounting year and, in any event, before the first application for interim payment for the next accounting year.
Organ za potrjevanje vloži končni zahtevek za vmesno plačilo do 31. julija po koncu predhodnega obračunskega leta in v vsakem primeru pred prvim zahtevkom za vmesno plačilo za naslednje obračunsko leto.
The first application for interim payment shall not be made before the notification to the Commission of the designation of the managing authorities and certifying authorities in accordance with Article 124.
Prvi zahtevek za vmesno plačilo se predloži, ko Komisija v skladu s členom 124 prejme uradno obvestilo o imenovanju organa upravljanja in organa za potrjevanje.
Interim payments shall not be made for an operational programme unless the annual implementation report has been sent to the Commission in accordance with the Fund-specific rules.
Vmesna plačila za operativni program se ne izvedejo, če Komisiji ni bilo poslano letno poročilo o izvajanju v skladu s pravili za posamezen sklad.
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 izplačilo.
The Commission shall decommit any part of the amount in an operational programme that has not been used for payment of the initial and annual pre-financing and interim payments by 31 December of the third financial year following the year of budget commitment under the operational programme or for which a payment application drawn up in accordance with Article 131 has not been submitted in accordance with Article 135.
Komisija za operativni program razveljavi odobritev katerega koli dela zneska, ki ni bil uporabljen za izvedbo začetnih in letnih predplačil in vmesnih plačil do 31. decembra tretjega obračunskega leta po letu proračunske obveznosti v okviru operativnega programa, ali za katerega zahtevek za izplačilo, sestavljen v skladu s členom 131, ni bil predložen v skladu s členom 135.
That part of commitments still open on 31 December 2023 shall be decommitted if any of the documents required under Article 141(1) has not been submitted to the Commission by the deadline set out in Article 141(1).
Za tisti del obveznosti, ki je 31. decembra 2023 še neporavnan, se razveljavi odobritev, če Komisija do roka iz člena 141(1) ne prejme vseh dokumentov, zahtevanih na podlagi člena 141(1).
Preparation, examination and acceptance of accounts and closure of operational programmes and suspension of payments
Priprava, pregled in sprejetje obračuna ter zaključek operativnih programov ter ustavitev izplačil
Preparation, examination and acceptance of accounts
Priprava, pregled in sprejetje obračuna
Preparation of the accounts
Priprava računovodskih izkazov
The accounts referred to in point (a) 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) člena 59(5) finančne uredbe za vsak operativni program.
The accounts shall cover the accounting year and shall include at the level of each priority and, where applicable, fund and category of regions:
Izkazi zajemajo obračunsko leto in na ravni vsake prednostne osi, in kjer je ustrezno, sklada in kategorije regij, vključujejo:
the total amount of eligible 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 131 and Article 135(2) by 31 July following the end of the accounting year, the total amount of the corresponding public expenditure incurred in implementing operations, and the total amount of corresponding payments made to beneficiaries under Article 132(1);
skupni znesek upravičenih izdatkov, vnesenih v računovodske sisteme organa za potrjevanje, ki je bil vključen v zahtevo za izplačilo, predloženo Komisiji v skladu s členoma 131 in člena 135(2) do 31. julija v letu, ki sledi obračunskemu letu, skupni znesek ustreznih javnih izdatkov, ki so nastali pri izvajanju operacij, in skupni znesek ustreznih plačil upravičencem iz člena 132(1);
the amounts withdrawn and recovered during the accounting year, the amounts to be recovered as at the end of the accounting year, the recoveries effected pursuant to Article 71, and the irrecoverable amounts;
preklicane in izterjane zneske med obračunskim letom, zneske, ki jih je treba izterjati na koncu obračunskega leta, izterljive zneske iz člena 71 in neizterljive zneske;
the amounts of programme contributions paid to financial instruments under Article 41(1) and advances of State aid under Article 131(4);
zneske prispevkov programa, izplačane finančnim instrumentom iz člena 41(1) in predhodna plačila državne pomoči iz člena 131(4);
for each priority, 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.
za vsako prednostno nalogo uskladitev izdatkov iz točke (a) in izdatkov, prijavljenih v istem obračunskem letu v zahtevkih za izplačilo, 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 izdatke, ki so bili predhodno vključeni v zahtevek za vmesno plačilo za dano obračunsko leto, ker se trenutno ocenjuje njihova zakonitost in pravilnost, se lahko ti izdatki ali del teh izdatkov, 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 obračune iz tega člena.
Submission of information
Predložitev informacij
For each year from 2016 until and including 2025, Member States shall submit, by the deadline set out in Article 59(5) of the Financial Regulation, the documents referred to in that Article namely:
Država članica za vsako leto od leta 2016 do vključno leta 2025 do roka iz člena 59(5) finančne uredbe predloži dokumente iz navedenega člena, in sicer:
the accounts, referred to in Article 137(1) of this Regulation, for the preceding accounting year;
računovodske izkaze iz člena 137(1) te uredne za predhodno obračunsko leto;
the management declaration and the annual summary referred to in point (e) of the first subparagraph of Article 125(4) of this Regulation, for the preceding accounting year;
izjavo o zanesljivosti upravljanja in letni povzetek iz točke (e) prvega pododstavka člena 125(4) te uredbe za predhodno obračunsko leto;
the audit opinion and the control report referred to in points (a) and (b) of the first subparagraph of Article 127(5) of this Regulation, for the preceding accounting year.
revizijsko mnenje in poročilo o nadzoru iz točk (a) in (b) prvega pododstavka člena 127(5) te uredbe za predhodno obračunsko leto.
The Commission shall carry out an examination of the documents submitted by the Member State under Article 138.
Komisija pregleda dokumente, ki jih predložijo države članice v skladu s členom 138.
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 Article 84.
Države članice na zahtevo Komisije zagotovijo vse potrebne dodatne informacije, na podlagi katerih lahko Komisija do roka iz člena 84 ugotovi, ali so obračuni popolni, natančni in verodostojni.
The Commission shall accept the accounts where it is able to conclude that the accounts are complete, accurate and true.
Komisija potrdi tiste obračune, glede katerih lahko ugotovi, da so 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 obračunih nezanesljivo.
The Commission shall inform the Member State by the deadline set out in Article 84 as to whether it is able to accept the accounts.
Komisija do roka iz člena 84 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 Article 84, the Commission shall notify the Member States specifying the reasons in accordance with paragraph 2 of this Article and the actions which are required to be undertaken and the time period for their completion.
Če Komisija iz razlogov na strani države članice do roka iz člena 84 ne more potrditi predloženih obračunov, obvesti države članice o razlogih v skladu z odstavkom 2 tega člena ter ukrepih, ki jih je treba sprejeti ter o časovnem obdobju za njihovo izvedbo.
At the end of the time period for the completion of those actions the Commission shall inform the Member State as to whether it is able to accept the accounts.
Komisija ob koncu časovnega obdobja za izvedbo ukrepov obvesti državo članico o tem, 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 izdatki 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 83 and 142.
Brez poseganja v člena 83 in 142 postopek za pregled in potrditev obračunov ne prekinja 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 Funds and to the EMFF 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 skladov in ESPR za zadevno obračunsko leto in posledične prilagoditve v zvezi s plačili državam članicam.
The Commission shall take into account:
Pri tem upošteva:
the amounts in the accounts referred to in point (a) of Article 137(1) and to which the co-financing rate for each priority is to be applied;
zneske iz proračunskih izkazov iz točke (a) člena 137(1), za katere se uporabi stopnja sofinanciranja za vsako prednostno nalogo;
the total amount of payments made by the Commission during that accounting year, consisting of:
skupni znesek plačil Komisije v navedenem obračunskem letu, ki je sestavljen iz:
the amount of the annual pre-financing paid under Article 134(2).
plačanega zneska letnega predplačila iz člena 134(2).
After the calculation carried out under paragraph 6, the Commission shall clear the respective annual pre-financing and pay any additional amount due within 30 days of the acceptance of the accounts.
Po izračunu na podlagi odstavka 6 Komisija obračuna ustrezno letno predplačilo in v 30 dneh po potrditvi zadevnih 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 potrebno znesek izterjati od države članice, se to stori z nalogom za izterjavo, ki ga izda Komisija in ki se, kjer je mogoče, izvrši s pobotom zneskov, ki pripadajo zadevni državi članici v okviru naknadnih izplačil za isti operativni program.
Such recovery shall not constitute a financial correction and shall not reduce support from the Funds to the operational programme.
Takšna izterjava ne pomeni finančnega popravka in ne zmanjšuje podpore iz skladov, namenjene operativnemu programu.
The amount recovered shall constitute assigned revenue in accordance with Article 177(3) of the Financial Regulation.
Izterjani znesek pomeni namenski prejemek v skladu s členom 177(3) finančne uredbe.
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 Funds for the accounting year, and shall inform the Member State.
Kadar Komisija po uporabi postopka iz odstavka 4 ne more sprejeti obračunov, na podlagi razpoložljivih informacij in v skladu z odstavkom 6 določi znesek v breme skladov za zadevno obračunsko leto in o tem obvesti zadevno državo članico.
Where the Member State notifies the Commission of its agreement within two months of the transmission by the Commission of the information, paragraph 7 shall apply.
Kadar država članica v dveh mesecih po predložitvi zadevnih informacij s strani Komisije uradno obvesti Komisijo o svojem soglasju, se uporabi odstavek 7.
In the absence of such agreement, the Commission shall adopt a decision, by means of implementing acts, setting out the amount chargeable to the Funds for the accounting year.
Če tega soglasja ni, Komisija sprejme odločitev z izvedbenimi akti, v kateri navede znesek v breme skladov za zadevno obračunsko leto.
Such decision shall not constitute a financial correction and shall not reduce support from the Funds to the operational programme.
Takšna odločitev ne pomeni finančnega popravka in ne zmanjšuje podpore iz skladov, namenjene operativnemu programu.
On the basis of the decision, the Commission shall apply the adjustments to the payments to the Member State in accordance with paragraph 7.
Komisija na podlagi navedene odločitve uporabi prilagoditve plačil za države članice v skladu z odstavkom 7.
The acceptance of the accounts by the Commission, or a decision by the Commission under paragraph 8 of this Article, shall be without prejudice to the application of corrections under Articles 144 and 145.
Sprejetje obračunov s strani Komisije ali odločitev Komisije iz odstavka 8 tega člena ne posega v uporabo popravkov iz členov 144 in 145.
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 144 and 145.
Države članice lahko nadomestijo nepravilne zneske, odkrite po predložitvi obračunov, in sicer tako, da opravijo ustrezne prilagoditve v obračunih za obračunsko leto, v katerem je nepravilnost odkrita, brez poseganja v člena 144 in 145.
Without prejudice to the rules governing State aid, the managing authority shall ensure that all supporting documents regarding expenditure supported by the Funds on operations for which the total eligible 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.
Brez poseganja v pravila, ki urejajo državno pomoč, organ za upravljanje zagotovi, da je v zvezi z izdatki, podprtimi iz skladov, vsa spremna dokumentacija o operacijah, za katere skupni upravičeni izdatki 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 izdatke teh operacij.
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.
Glede operacij, ki niso tiste iz prvega pododstavka, je vsa spremna dokumentacija na voljo za dve leti, in sicer od 31. decembra po predložitvi obračunov, ki vsebujejo končne izdatke dane 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 the second subparagraph.
Organ upravljanja lahko sklene, da se bodo za operacije, za katere skupni upravičeni izdatki znašajo manj kot 1000000 EUR, uporabljala 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.
Časovno obdobje iz prvega pododstavka se prekine v primeru sodnih postopkov ali na ustrezno utemeljeno zahtevo Komisije.
The managing authority shall inform beneficiaries of the start date of the period referred to in paragraph 1.
Organ upravljanja obvesti upravičence o začetnem datumu obdobja iz odstavka 1.
The documents shall be kept either in the form of the originals, or certified true copies of the originals, or on commonly accepted data carriers including electronic versions of original documents or documents existing in electronic version only.
Dokumenti se hranijo kot izvirniki ali overjeni verodostojni izvodi izvirnikov ali na splošno sprejetih nosilcih podatkov, vključno z elektronskimi različicami izvirnih dokumentov ali dokumentov, ki so le v elektronski obliki.