natgillin/translations-raw huggingface dataset:
A breach of applicable law shall lead to a financial correction only in relation to expenditure which has been declared to the Commission and where one of the following conditions is met:
Kršitev veljavnega prava vodi k finančnemu popravku samo v povezavi z odhodki, prijavljenimi Komisiji, in če je izpolnjen eden od naslednjih pogojev:
the breach has affected the selection of an operation by the body responsible for support from the Fund or in cases where, due to the nature of the breach, it is not possible to establish that impact but there is a substantiated risk that the breach has had such an effect;
kršitev je vplivala na izbiro dejavnosti s strani organa odgovornega za podporo iz Sklada ali – v primeru, da zaradi narave kršitve takšnega učinka ni mogoče ugotoviti – je mogoče utemeljeno sklepati na takšen učinek;
the breach has affected the amount of expenditure declared for reimbursement by the budget of the Union or in cases where, due to the nature of the breach, it is not possible to quantify its financial impact but there is a substantiated risk that the breach has had such an effect.
kršitev je vplivala na znesek odhodkov, prijavljenih za povračila iz proračuna Unije, ali – v primeru, da zaradi narave kršitve ni mogoče ugotoviti njenega finančnega učinka – je mogoče utemeljeno sklepati na takšen učinek.
When deciding on a financial correction under paragraph 1, the Commission shall respect the principle of proportionality by taking account of the nature and gravity of the breach of applicable law and its financial implications for the budget of the Union.
Pri določanju finančnega popravka iz odstavka 1 Komisija spoštuje načelo sorazmernosti, tako da upošteva vrsto in resnost kršitve veljavnega prava ter njene finančne posledice za proračun Unije.
The Commission shall keep the European Parliament and the Council informed of decisions taken to apply financial corrections.
Komisija Evropski parlament in Svet obvešča o odločitvah za uporabo finančnih popravkov.
Criteria for financial corrections by the Commission
Merila za finančne popravke Komisije
The Commission shall make financial corrections by means of implementing acts by cancelling all or part of the Union contribution to an operational programme in accordance with Article 54 where, after carrying out the necessary examination, it concludes that:
Komisija z izvedbenimi akti izvede finančne popravke tako, da prekliče celoten prispevek ali del prispevka Unije za operativni program v skladu s členom 54, če po ustreznem pregledu ugotovi, da:
the Member State has not complied with its obligations under Article 53 prior to the opening of the correction procedure under this paragraph;
država članica ni izpolnila svojih obveznosti iz člena 53 pred začetkom postopka finančnih popravkov iz tega odstavka;
expenditure contained in a payment application is irregular and has not been corrected by the Member State prior to the opening of the correction procedure under this paragraph.
je odhodek v zahtevku za plačilo nepravilen in ga država članica ni popravila pred začetkom postopka finančnih popravkov iz tega odstavka.
Where it is not possible to quantify precisely the amount of irregular expenditure charged to the Fund, the Commission shall apply a flat-rate or extrapolated financial correction.
Kadar ni mogoče natančno določiti zneska nepravilnih odhodkov v breme Sklada, Komisija uporabi pavšalni ali ekstrapolirani finančni popravek.
Where the Commission bases its position on reports of auditors other than those of its own services, it shall draw its own conclusions regarding the financial consequences after examining the measures taken by the Member State concerned under Article 53(2), the notifications sent under Article 30(2), and any replies from the Member State.
Kadar Komisija svoje stališče utemeljuje na podlagi poročil zunanjih revizorjev, se po pregledu ukrepov, ki jih je zadevna država članica sprejela v skladu s členom 53(2), obvestil, poslanih v skladu s členom 30(2), in vseh odgovorov države članice sama odloči glede finančnih posledic.
The Commission shall be empowered to adopt delegated acts in accordance with Article 62, laying down detailed rules concerning the criteria for determining serious deficiencies in the effective functioning of management and control systems, including the main types of such deficiencies, the criteria for establishing the level of financial correction to be applied and the criteria for applying flat-rates or extrapolated financial corrections.
Na Komisijo se prenese pooblastilo za sprejemanje delegiranih aktov v skladu s členom 62, s katerimi določi podrobna pravila v zvezi z merili za ugotavljanje resnih pomanjkljivosti uspešnega delovanja sistemov upravljanja in nadzora, vključno z glavnimi vrstami takih pomanjkljivosti, merila za določitev stopnje finančnega popravka, ki ga je treba uporabiti, ter merila za uporabo pavšalnih stopenj ali ekstrapoliranih finančnih popravkov.
Procedure for financial corrections by the Commission
Postopek finančnih popravkov Komisije
Where the Commission proposes a financial correction on the basis of extrapolation or a flat-rate, the Member State shall be given the opportunity to demonstrate, through an examination of the documentation concerned, that the actual extent of irregularity is less than the Commission's assessment.
Kadar Komisija predlaga finančne popravke na podlagi ekstrapolacije ali pavšala, ima država članica s pregledom zadevne dokumentacije možnost dokazati, da je dejanski obseg nepravilnosti manjši kot v oceni Komisije.
In agreement with the Commission, the Member State may limit the scope of that examination to an appropriate proportion or sample of the documentation concerned.
Država članica lahko v dogovoru s Komisijo ta pregled omeji na ustrezen delež ali vzorec zadevne dokumentacije.
Except in duly justified cases, the time allowed for this examination shall not exceed a further period of two months after the two-month period referred to in paragraph 1.
Razen v ustrezno utemeljenih primerih je rok za ta pregled največ dva dodatna meseca po dvomesečnem roku iz odstavka 1.
Where the Member State does not accept the provisional conclusions of the Commission, the Member State shall be invited to a hearing by the Commission, in order to ensure that all relevant information and observations are available as a basis for conclusions by the Commission on the application of the financial correction.
Kadar država članica ne sprejme začasnih ugotovitev Komisije, je povabljena na zaslišanje pred Komisijo, da se zagotovi dostopnost vseh ustreznih informacij in pripomb kot podlaga za ugotovitve Komisije o zahtevku za finančni popravek.
In the event of an agreement, and without prejudice to paragraph 7 of this Article, the Member State may reuse the Fund in accordance with Article 53(3).
V primeru dogovora in brez poseganja v odstavek 7 tega člena lahko država članica ponovno uporabi Sklad v skladu s členom 53(3).
In order to apply financial corrections the Commission shall take a decision, by means of implementing acts, within six months of the date of the hearing, or of the date of receipt of additional information where the Member State agrees to submit such additional information following the hearing.
Komisija z izvedbenimi akti sprejme sklep o izvedbi finančnih popravkov v šestih mesecih od datuma zaslišanja ali od datuma prejema dodatnih informacij, kadar se država članica strinja, da predloži take dodatne informacije po zaslišanju.
Where the Commission in carrying out its responsibilities under Article 36, or the European Court of Auditors, detects irregularities demonstrating a serious deficiency in the effective functioning of the management and control systems, the resulting financial correction shall reduce support from the Fund to the operational programme.
Kadar Komisija pri izvajanju svojih pristojnosti v skladu s členom 36 ali Evropsko računsko sodišče odkrije nepravilnosti, ki dokazujejo resno pomanjkljivost pri učinkovitem delovanju sistemov upravljanja in nadzora, se s finančnim popravkom zmanjša podpora iz skladov za operativni program.
The first subparagraph shall not apply in the case of a serious deficiency in the effective functioning of a management and control system which, prior to the date of detection by the Commission or the European Court of Auditors:
Prvi pododstavek se ne uporablja v primeru resne pomanjkljivosti pri učinkovitem delovanju sistemov upravljanja in nadzora, ki je bila pred datumom, ko jo je odkrila Komisija ali Evropsko računsko sodišče:
had been identified in the management declaration, annual control report or the audit opinion submitted to the Commission in accordance with Article 59(5) of the Financial Regulation, or in other audit reports of the audit authority submitted to the Commission and appropriate measures taken; or
ugotovljena v letni izjavi o upravljanju, letnem poročilu o nadzoru ali revizijskem mnenju, predloženem Komisiji v skladu s členom 59(5) finančne uredbe, ali v drugih revizijskih poročilih revizijskega organa, predloženih Komisiji, ter so bili sprejeti ustrezni ukrepi, ali
had been the subject of appropriate remedial measures by the Member State.
je v zvezi z njo država članica že sprejela ustrezne popravne ukrepe.
The assessment of serious deficiencies in the effective functioning of a management and control system shall be based on the applicable law when the relevant management declarations, annual control reports and audit opinions were submitted.
Ocena resnih pomanjkljivosti pri uspešnem delovanju sistema upravljanja in nadzora temelji na veljavnem zakonu, kadar so predložene ustrezne izjave o upravljanju, letna poročila o nadzoru in revizijska mnenja.
for the purpose of applying a flat-rate or extrapolated correction, exclude irregular expenditure previously detected by the Member State which has been the subject of an adjustment in the accounts in accordance with Article 50(10), and expenditure subject to an ongoing assessment of its legality and regularity under Article 49(2);
za uporabo pavšalne stopnje ali ekstrapoliranega popravka izključi nepravilne odhodke, ki jih je predhodno ugotovila država članica, ki so bili predmet prilagoditve v obračunih v skladu s členom 50(10), ter odhodke, ki so predmet tekoče ocene o zakonitosti in pravilnosti v skladu s členom 49(2);
take into account flat-rate or extrapolated corrections applied to the expenditure by the Member State for other serious deficiencies detected by the Member State when determining the residual risk for the budget of the Union.
upošteva pavšalno stopnjo ali ekstrapolirane popravke, ki jih je država članica uporabila za odhodke za druge resne pomanjkljivosti, ki jih je ugotovila, ko je ugotavljala preostalo tveganje za proračun Unije.
Any repayment due to be made to the budget of the Union shall be effected before the due date indicated in the order for recovery drawn up in accordance with Article 73 of the Financial Regulation.
Vsako vračilo v proračun Unije se izvede pred rokom, navedenim v nalogu za izterjavo, ki je napisan v skladu s členom 73 finančne uredbe.
The rate of such interest shall be one-and-a-half percentage points above the rate applied by the European Central Bank in its main refinancing operations on the first working day of the month in which the due date falls.
Obrestna mera je eno in pol odstotne točke nad obrestno mero, ki jo Evropska centralna banka uporablja v svojih glavnih dejavnostih refinanciranja na prvi delovni dan v mesecu datuma zapadlosti.
Operations for which the total eligible expenditure does not exceed EUR 150000 shall not be subject to more than one audit by either the audit authority or the Commission prior to the submission of the accounts for the accounting year in which the operation is completed.
Dejavnosti, pri katerih skupni upravičeni odhodki ne presegajo 150000 EUR, niso predmet več kot ene revizije s strani revizijskega organa ali Komisije pred predložitvijo obračunov za obračunsko leto, v katerem se dejavnost zaključi.
Other operations shall not be subject to more than one audit per accounting year either by the audit authority or the Commission prior to the submission of the accounts for the accounting year in which the operation is completed.
Druge dejavnosti niso predmet več kot ene revizije ali revizijskega organa ali Komisije v obračunskem letu pred predložitvijo obračunov, ki vsebujejo končne izdatke za končano dejavnost.
Operations shall not be subject to an audit by the Commission or the audit authority in any year if there has already been an audit in that year by the European Court of Auditors, provided that the results of the audit work performed by the European Court of Auditors for such operations can be used by the audit authority or the Commission for the purpose of fulfilling their respective tasks.
Dejavnosti niso predmet revizije Komisije ali revizijskega organa v nobenem letu, v katerem je revizijo že opravilo Evropsko računsko sodišče, pod pogojem, da lahko rezultate revizijskega dela, ki ga opravi Evropsko računsko sodišče, za izpolnitev svojih nalog uporabita revizijski organ ali Komisija.
The audit of an operation supported by an OP I may cover all stages of its implementation and all levels of the distribution chain, with the sole exception of control of the end recipients, unless a risk assessment establishes a specific risk of irregularity or fraud.
Revizija dejavnosti, ki jih podpira OP I, lahko zajema vse faze izvajanja dejavnosti in vse ravni distribucijske verige, razen nadzora dejanskih končnih prejemnikov, razen če ocena tveganja določa posebno tveganje nepravilnosti ali goljufij.
For operational programmes for which the most recent audit opinion indicates that there are no significant deficiencies, the Commission may agree with the audit authority in the subsequent meeting referred to in Article 37(2) that the level of audit work required may be reduced so that it is proportionate to the risk established.
Pri operativnih programih, za katere najnovejše revizijsko mnenje ne ugotavlja znatnih pomanjkljivosti, se lahko Komisija z revizijskim organom na naslednjem zasedanju iz člena 37(2) dogovori za zmanjšanje stopnje revizijskih dejavnosti, da bo ta sorazmerna z ugotovljenim tveganjem.
In such cases, the Commission shall not carry out its own on-the-spot audits unless there is evidence suggesting deficiencies in the management and control system affecting expenditure declared to the Commission in an accounting year for which the accounts have been accepted by the Commission.
V takih primerih Komisija ne izvaja revizij na kraju samem, razen kadar obstajajo dokazi o pomanjkljivostih v sistemu upravljanja in nadzora, ki vplivajo na odhodke, prijavljene Komisiji v obračunskem letu, za katerega je Komisija potrdila obračune.
For operational programmes for which the Commission concludes that the opinion of the audit authority is reliable, it may agree with the audit authority to limit the Commission's own on-the-spot audits to audit the work of the audit authority unless there is evidence of deficiencies in the work of the audit authority work for an accounting year for which the accounts have been accepted by the Commission.
Pri operativnih programih, za katere Komisija ugotovi, da se lahko zanese na mnenje revizijskega organa, se lahko z njim dogovori za omejitev revizij Komisije na kraju samem z revidiranjem delovanja revizijskega organa, razen kadar obstajajo dokazi o pomanjkljivostih v delovanju revizijskega organa v obračunskem letu, za katerega je Komisija potrdila obračune.
Notwithstanding paragraph 1, the audit authority and the Commission may carry out audits of operations in the event that a risk assessment or an audit by the European Court of Auditors establishes a specific risk of irregularity or fraud, in the case of evidence of serious deficiencies in the effective functioning of the management and control system of the operational programme concerned, and, during the period referred to in Article 51(1).
Ne glede na odstavek 1 lahko revizijski organ in Komisija izvajata revizije dejavnosti v primeru, da se pri oceni tveganja ali reviziji Evropskega računskega sodišča odkrije posebno tveganje nepravilnosti ali goljufij, v primeru dokazov o resnih pomanjkljivostih pri uspešnem delovanju sistema upravljanja in nadzora zadevnega operativnega programa ter med obdobjem iz člena 51(1).
The Commission may, for the purpose of assessing the work of an audit authority, review the audit trail of the audit authority or take part in the on-the-spot audits of the audit authority and, where, in accordance with internationally accepted audit standards, it is necessary for the purpose of obtaining assurance as to the effective functioning of the audit authority, the Commission may carry out audits of operations.
Komisija lahko za namene ocenjevanja dela revizijskega organa opravi revizijo njegove revizijske sledi ali se udeleži njegovih revizij na kraju samem in, kadar je to v skladu z mednarodno sprejetimi revizijskimi standardi ter je nujno zato, da se prepriča o učinkovitem delovanju revizijskega organa, opravi revizije dejavnosti.
Decommitment
Sprostitev obveznosti
The Commission shall decommit any part of the amount in an operational programme that has not been used for payment of the 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 41 has not been submitted in accordance with Article 45, including any payment application for which all or part is subject to an interruption of the payment deadline or suspension of payments.
Komisija sprosti obveznosti za kateri koli del zneska iz operativnega programa, ki ni bil porabljen za plačilo predhodnega financiranja in vmesnih plačil do 31. decembra tretjega finančnega leta po letu prevzema proračunske obveznosti v okviru operativnega programa ali za katerega zahtevek za plačilo, sestavljen v skladu s členom 41, ni bil predložen v skladu s členom 45, vključno z vsakim zahtevkom za plačilo, za katerega celoto ali del velja prekinitev teka roka za plačilo ali začasna ustavitev plačila.
That part of commitments still open on 31 December 2023 shall be decommitted if any of the documents required under Article 52(1) has not been submitted to the Commission by the deadline set out in Article 52(1).
Del obveznosti, ki bo 31. decembra 2023 še neporavnan, se sprosti, če Komisija do roka iz člena 52(1) ne prejme vseh dokumentov, zahtevanih na podlagi člena 52(1).
Exception to the decommitment
Izjeme od sprostitve obveznosti
The amount concerned by decommitment shall be reduced by the amounts equivalent to that part of the budget commitment for which:
Znesek, na katerega se nanaša sprostitev obveznosti, se zmanjša za zneske, ki so enakovredni tistemu delu proračunske obveznosti, za katerega velja:
the operations are suspended by a legal proceeding or by an administrative appeal having suspensory effect; or
da so dejavnosti začasno ustavljene zaradi pravnih postopkov ali upravnih pritožb z odložilnim učinkom, ali
it has not been possible to make a request for payment for reasons of force majeure seriously affecting implementation of all or part of the operational programme.
da zaradi višje sile, ki je resno vplivala na izvajanje celotnega operativnega programa ali njegovega dela, ni bilo mogoče podati zahtevka za izplačilo.
The national authorities claiming force majeure under point (b) of the first subparagraph shall demonstrate the direct consequences of the force majeure on the implementation of all or part of the operational programme.
Nacionalni organi, ki se sklicujejo na višjo silo na podlagi točke (b) prvega pododstavka, dokažejo njene neposredne posledice na izvajanje celotnega operativnega programa ali njegovega dela.
For the purpose of points (a) and (b) of the first subparagraph, the reduction may be requested once, if the suspension or force majeure lasted no longer than one year, or a number of times that corresponds to the duration of the force majeure or the number of years between the date of the legal or administrative decision suspending the implementation of the operation and the date of the final legal or administrative decision.
Za namene točk (a) in (b) prvega pododstavka se lahko za zmanjšanje zaprosi enkrat, če je začasna ustavitev ali višja sila trajala do največ enega leta, ali večkrat glede na trajanje višje sile ali število let med datumom sodne ali upravne odločbe, s katero je bilo izvajanje dejavnosti začasno ustavljeno, in datumom končne sodne ali upravne odločbe.
By 31 January, the Member State shall send to the Commission information on the exceptions referred to in points (a) and (b) of the first subparagraph of paragraph 1 for the amount to be declared by the end of the preceding year.
Država članica do 31. januarja Komisiji pošlje informacije o izjemah iz točk (a) in (b) prvega pododstavka 1 odstavka 1 za znesek, ki bi moral biti prijavljen do konca predhodnega leta.
The Commission shall inform the Member State and the managing authority in good time whenever there is a risk of application of the decommitment rule under Article 59.
Kadar koli obstaja tveganje za uporabo pravila o sprostitvi obveznosti iz člena 59, Komisija o tem pravočasno obvesti državo članico in organ upravljanja.
On the basis of the information it received as of 31 January, the Commission shall inform the Member State and the managing authority of the amount of the decommitment resulting from that information.
Komisija na podlagi informacij, ki jih je prejela 31. januarja, državo članico in organ upravljanja obvesti o znesku, na katerega se nanaša prenehanje obveznosti, na podlagi teh informacij.
The Member State shall have two months to agree to the amount to be decommitted or to submit its observations.
Država članica ima na voljo dva meseca, da pristane na znesek sprostitve ali da predloži svoje pripombe.
By 30 June, the Member State shall submit to the Commission a revised financing plan reflecting, for the financial year concerned, the reduced amount of support of the operational programme.
Država članica do 30. junija predloži Komisiji popravljen finančni načrt, ki za zadevno finančno leto vsebuje zmanjšani znesek podpore za operativni program.
Failing such submission, the Commission shall revise the financing plan by reducing the contribution from the Fund for the financial year concerned.
Če tega ne stori, Komisija popravi finančni načrt, tako da za zadevno finančno leto zmanjša prispevek iz Sklada.
The Commission shall amend the decision adopting the operational programme, by means of implementing acts, no later than 30 September.
Komisija najpozneje 30. septembra z izvedbenim aktom spremeni sklep o sprejetju programa.
DELEGATIONS OF POWER, IMPLEMENTING AND FINAL PROVISIONS
PRENOS POOBLASTIL, IZVEDBENE IN KONČNE DOLOČBE
The delegations of power referred to in Article 13(6), the fifth subparagraph of Article 30(2), the first subparagraph of Article 32(8), Article 32(9), Article 34(7), Article 34(8) and Article 55(4) shall be conferred for an indeterminate period of time from the date of entry into force of this Regulation.
Pooblastilo za sprejemanje delegiranih aktov iz člena 13(6), petega pododstavka člena 30(2), prvega pododstavka člena 32(8), člena 32(9), člena 34(7), člena 34(8) in člena 55(4) se prenese na Komisijo za nedoločen čas od datuma začetka veljavnosti te uredbe.
The delegated acts shall enter into force only if no objection has been expressed either by the European Parliament or the Council within a period of two months of notification of that act to the European Parliament and the Council or if, before the expiry of that period, the European Parliament and the Council have both informed the Commission that they will not object.
Delegirani akti začnejo veljati le, če niti Evropski parlament niti Svet ne nasprotuje delegiranemu aktu v roku dveh mesecev od uradnega obvestila Evropskemu parlamentu in Svetu o tem aktu ali če sta pred iztekom tega roka tako Evropski parlament kot Svet obvestila Komisijo, da mu ne bosta nasprotovala.