natgillin/translations-raw huggingface dataset:
The documents shall be kept in a form which permits 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, morajo računalniški sistemi, ki se uporabljajo, izpolnjevati sprejete varnostne standarde, ki zagotavljajo, da shranjeni dokumenti izpolnjujejo nacionalne zakonske zahteve in da se je nanje možno sklicevati pri reviziji.
Closure of operational programmes
Zaključek operativnih programov
Submission of closure documents and payment of the final balance
Predložitev dokumentov o zaključku in končno plačilo
In addition to the documents referred to in Article 138, 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 or the last annual implementation report for the operational programme supported by the EMFF.
Poleg dokumentov iz člena 138 za zadnje obračunsko leto od 1. julija 2023 do 30. junija 2024 države članice predložijo končno poročilo o izvajanju za operativni program ali zadnje letno poročilo o izvajanju za operativni program, ki se podpira s sredstvi iz ESPR.
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 sprejetja obračuna končnega obračunskega leta ali en mesec po datumu sprejetja končnega poročila o izvajanju, kar je pozneje.
Suspension of payments
Začasna ustavitev izplačil
All or part of the interim payments at the level of priorities or operational programmes may be suspended by the Commission if one or more of the following conditions are met:
Komisija lahko na ravni prednostnih nalog ali operativnih programov začasno zaustavi vsa vmesna plačila ali njihov del, če je izpolnjen vsaj eden od naslednjih pogojev:
there is a serious deficiency in the effective functioning of the management and control system of the operational programme, which has put at risk the Union contribution to the operational programme and for which corrective measures have not been taken;
obstaja resna pomanjkljivost v uspešnem delovanju sistema upravljanja in nadzora operativnega programa, ki ogroža prispevek Unije k operativnemu programu in za katero niso bili sprejeti popravni ukrepi;
expenditure in a statement of expenditure is linked to an irregularity having serious financial consequences which has not been corrected;
so izdatki iz izkaza o izdatkih 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 83;
država članica ni sprejela potrebnih ukrepov za izboljšanje stanja, ki povzroča prekinitev iz člena 83;
there is a serious deficiency in the quality and reliability of the monitoring system or of the data on common and specific indicators;
obstaja resna pomanjkljivost v kakovosti in zanesljivosti sistema spremljanja ali v podatkih o skupnih in posebnih kazalnikih;
there is a failure to complete actions to fulfil an ex ante conditionality subject to the conditions set out in Article 19;
se ukrepi za izpolnitev predhodne pogojenosti, kakor je določeno v členu 19, ne izvedejo;
there is evidence resulting from the performance review for a priority that there has been a serious failure in achieving that priority's milestones relating to financial and output indicators and key implementation steps set out in the performance framework subject to the conditions set out in Article 22.
obstajajo dokazi, pridobljeni pri pregledu uspešnosti prednostne naloge, da obstajajo resne pomanjkljivosti glede doseganja mejnikov te prednostne naloge v zvezi s finančnimi kazalniki in kazalniki učinka ter ključnih faz izvajanja iz okvira uspešnosti pod pogoji iz člena 22.
The Fund-specific rules for the EMFF may lay down specific bases for suspension of payments linked to non-compliance with rules applicable under the Common Fisheries Policy, which shall be proportionate, having regard to the nature, gravity, duration and recurrence of the non-compliance.
Posebna pravila za ESPR lahko določajo posebno podlago za začasno prekinitev izplačil, vezano na neupoštevanje pravil, ki se uporabljajo v okviru skupne ribiške politike, ki mora biti sorazmerna in upoštevati naravo, resnost, trajanje in ponavljanje neupoštevanja.
The Commission may decide, by means of implementing acts, to suspend all or part of interim payments, after having given the Member State the opportunity to present its observations.
Komisija lahko z izvedbenimi akti določi začasno ustavitev vseh ali dela vmesnih plačil po tem, ko državi članici ponudi možnost, da predloži svoje pripombe.
The Commission shall end suspension of all or part of interim payments where the Member State has taken the necessary measures to enable the suspension to be lifted.
Komisija prekliče začasno ustavitev vseh ali dela vmesnih plačil, ko država članica sprejme ustrezne ukrepe, ki dovoljujejo preklic začasne ustavitve.
The Member States shall in the first instance be responsible for investigating irregularities and for making the financial corrections required and pursuing recoveries.
Države članice so najprej odgovorne za preiskovanje nepravilnosti ter izvajanje potrebnih finančnih popravkov in izterjav.
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 morebitno prizadete operacije.
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, ki so odkrite pri operacijah 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 operacijo ali operativni program.
The Member States shall take into account the nature and gravity of the irregularities and the financial loss to the Funds or the EMFF and shall apply a proportionate correction.
Države članice upoštevajo značilnosti in resnost nepravilnosti ter finančno izgubo sklada ali ESPR in popravek izvedejo sorazmerno.
Financial corrections shall be recorded in the accounts by the managing authority for the accounting year in which the cancellation is decided.
Finančni popravki se evidentirajo v računovodskih izkazih s strani organa upravljanja za obračunsko leto, v katerem se odloči o preklicu.
The contribution from the Funds or the EMFF cancelled in accordance with paragraph 2 may be reused by the Member State within the operational programme concerned, subject to paragraph 4.
Prispevek iz skladov ali ESPR, 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 operacijo, ki je bila predmet popravka ali, kadar je bil finančni popravek izveden zaradi sistemske nepravilnosti, ter za nobeno operacijo, na katero je vplivala sistemska nepravilnost.
The Fund-specific rules for the EMFF may lay down specific bases for financial corrections by the Member States linked to non-compliance with rules applicable under the Common Fisheries Policy, which shall be proportionate, having regard to the nature, gravity, duration and recurrence of the non-compliance.
Pravila za posamezni sklad za ESPR lahko določajo posebno podlago za finančne popravke držav članic, povezanih z neskladnostjo pravil, ki veljajo v skupni ribiški politiki, ki je sorazmerna, ob upoštevanju vrste, resnosti, trajanja in ponovitve neskladnosti.
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 85, where, after carrying out the necessary examination, it concludes that:
Komisija lahko z izvedbenimi akti izvede finančne popravke tako, da prekliče celoten prispevek ali del prispevka Unije za operativni program v skladu s členom 85, če po ustreznem pregledu ugotovi, da:
there is a serious deficiency in the effective functioning of the management and control system of the operational programme which has put at risk the Union contribution already paid to the operational programme;
obstaja resna pomanjkljivost v uspešnem delovanju sistema upravljanja in nadzora operativnega programa, kar ogroža prispevek Unije, ki je bil že izplačan operativnemu programu;
the Member State has not complied with its obligations under Article 143 prior to the opening of the correction procedure under this paragraph;
država članica ni izpolnila svojih obveznosti iz člena 143 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 izdatek v zahtevku za plačilo nepravilen in ga država članica ni popravila pred začetkom postopka finančnih popravkov iz tega odstavka.
The Commission shall base its financial corrections on individual cases of identified irregularity and shall take account of whether an irregularity is systemic.
Komisija svoje finančne popravke utemelji na posameznih primerih ugotovljene nepravilnosti, pri čemer upošteva, ali je nepravilnost sistemska.
Where it is not possible to quantify precisely the amount of irregular expenditure charged to the Funds or the EMFF, the Commission shall apply a flat rate or extrapolated financial correction.
Kadar ni mogoče natančno določiti zneska nepravilnih izdatkov v breme skladov ali ESPR, Komisija uporabi pavšalni ali ekstrapolirani finančni popravek.
The Commission shall, when deciding on a correction under paragraph 1, respect the principle of proportionality by taking account of the nature and gravity of the irregularity and the extent and financial implications of the deficiencies in management and control systems found in the operational programme.
Komisija pri odločanju o znesku popravka iz odstavka 1 spoštuje načelo sorazmernosti tako, da upošteva značilnosti in resnost nepravilnosti ter obseg in finančne posledice pomanjkljivosti v sistemu upravljanja in nadzora, ugotovljene v operativnem programu.
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 143(2), the notifications sent under Article 122(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 143(2), obvestil, poslanih v skladu s členom 122(2), in vseh odgovorov države članice sama odloči glede finančnih posledic.
In accordance with Article 22(7), where the Commission, based on the examination of the final implementation report of the operational programme for the Funds or the last annual implementation report for the EMFF, establishes a serious failure to achieve the targets set out in the performance framework, it may apply financial corrections in respect of the priorities concerned, by means of implementing acts.
V skladu s členom 22(7), kadar Komisija na podlagi pregleda končnega poročila o izvajanju operativnega programa za sklade ali zadnjega letnega poročila o izvajanju za ESPR ugotovi resno nedoseganje ciljnih vrednosti iz okvira uspešnosti, lahko z izvedbenimi akti izvede finančne popravke za zadevne prednostne naloge.
When a Member State does not comply with its obligations under Article 95, the Commission may, in relation to the degree of non-compliance with those obligations, make a financial correction by cancelling all or part of the Structural Funds contribution to the Member State concerned.
Kadar država članica ne spoštuje svojih obveznosti iz člena 95, lahko Komisija glede na stopnjo nespoštovanja teh obveznosti izvede finančni popravek s preklicem dela ali celotnega prispevka iz strukturnih skladov za zadevno državo članico.
The Commission shall be empowered to adopt delegated acts in accordance with Article 149, 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 149, 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.
The Fund-specific rules for the EMFF may lay down specific bases for financial corrections by the Commission linked to non-compliance with rules applicable under the Common Fisheries Policy which shall be proportionate having regard to the nature, gravity, duration and recurrence of the non-compliance.
Pravila za posamezen sklad lahko za ESPR določajo posebno podlago za postopek finančnih popravkov Komisije, vezano na neupoštevanje pravil, ki se uporabljajo v okviru skupne ribiške politike, ki mora biti sorazmerna in upoštevati naravo, resnost, trajanje in ponavljanje neupoštevanja.
Before taking a decision on a financial correction, the Commission shall launch the procedure by informing the Member State of the provisional conclusions of its examination and requesting the Member State to submit its comments within two months.
Komisija pred sprejetjem odločitve o finančnem popravku začne postopek z obvestilom državi članici o začasnih ugotovitvah svojega pregleda in zahtevo, da država članica v dveh mesecih predloži svoje pripombe.
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.
Except in duly justified cases, the time allowed for that examination shall not exceed a further period of two months after the two-month period referred to in paragraph 1.
Razen v upravičenih primerih rok za to preverjanje ni daljši od dveh mesecev, ki sledita obdobju dveh mesecev iz odstavka 1.
The Commission shall take account of any evidence provided by the Member State within the time limits set out in paragraphs 1 and 2.
Komisija upošteva vsa dokazila, ki jih država članica predloži v rokih iz odstavkov 1 in 2.
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, ki so podlaga za ugotovitve Komisije o zahtevku za finančni popravek.
In the event of an agreement, and without prejudice to paragraph 6 of this Article, the Member State may reuse the Funds concerned in accordance with Article 143(3).
V primeru dogovora in ne glede na odstavek 6 tega člena lahko država članica ponovno uporabi ustrezne sklade v skladu s členom 143(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 odločitev 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.
The Commission shall take account of all information and observations submitted during the course of the procedure.
Komisija upošteva vse informacije in pripombe, predložene med postopkom.
If no hearing takes place, the six month period shall begin to run two months after the date of the letter of invitation to the hearing sent by the Commission.
Če zaslišanje ni izvedeno, začne šestmesečni rok teči dva meseca po datumu vabila na zaslišanje, ki ga je poslala Komisija.
Where the Commission in carrying out its responsibilities under Article 75, 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 Funds to the operational programme.
Kadar Komisija pri izvajanju svojih pristojnosti v skladu s členom 75 ali Evropsko računsko sodišče odkrije nepravilnosti, ki dokazujejo resno pomanjkljivost pri uspešnem 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 ne velja v primeru resne pomanjkljivosti pri uspešnem delovanju sistema upravljanja in nadzora, ki je 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
bila 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.
v zvezi z njo država članica že sprejela ustrezne popravne ukrepe.
The assessment of serious deficiencies in the effective functioning of management and control systems 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 sistemov upravljanja in nadzora temelji na veljavnem zakonu, kadar so predložene ustrezne izjave o upravljanju, letna poročila o nadzoru in revizijska mnenja.
When deciding on a financial correction the Commission shall:
Ko Komisija odloča o finančnem popravku:
respect the principle of proportionality by taking account of the nature and gravity of the serious deficiency in the effective functioning of a management and control system and its financial implications for the budget of the Union;
upošteva načelo sorazmernosti tako, da upošteva vrsto in težo resne pomanjkljivosti pri uspešnem delovanju sistemov upravljanja in nadzora ter njene finančne posledice za proračun Unije;
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 139(10), and expenditure subject to an ongoing assessment of its legality and regularity under Article 137(2);
za uporabo pavšalne stopnje ali ekstrapoliranega popravka izključi nepravilne izdatke, ki jih je predhodno ugotovila država članica, ki so bili predmet prilagoditve v obračunu v skladu s členom 139(10), ter izdatke, ki so predmet tekoče ocene o zakonitosti in pravilnosti v skladu s členom 137(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 izdatke za druge resne pomanjkljivosti, ki jih je ugotovila, ko je določila obstoj tveganja za proračun Unije.
The Fund-specific rules for the EMFF may lay down additional rules of procedure for financial corrections referred to in Article 144(7).
Pravila za posamezen sklad lahko za ESPR določajo dodatna pravila za finančne popravke iz člena 144(7).
A financial correction by the Commission shall not prejudice the Member State's obligation to pursue recoveries under Article 143(2) of this Regulation and to recover State aid within the meaning of Article 107(1) TFEU and under Article 14 of Council Regulation (EC) No 659/1999 [39].Article 147
Finančni popravek Komisije ne posega v obveznost države članice o izterjavi iz člena 143(2) te uredbe ter vračilu državne pomoči v smislu člena 107(1) PDEU in v skladu s členom 14 Uredbe Sveta (ES) št. 659/1999 [40].Člen 147
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, v skladu s členom 73 finančne uredbe.
The due date shall be the last day of the second month following the issuing of the order.
Ta rok poteče zadnji dan drugega meseca po izdaji naloga.
Any delay in effecting repayment shall give rise to interest on account of late payment, starting on the due date and ending on the date of actual payment.
Za vsako zamudo pri vračilu se plačajo zamudne obresti, ki se zaračunajo od datuma zapadlosti plačila do datuma dejanskega plačila.
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 operacijah refinanciranja na prvi delovni dan v mesecu datuma zapadlosti.
PROPORTIONAL CONTROL OF OPERATIONAL PROGRAMMES
SORAZMERNI NADZOR OPERATIVNIH PROGRAMOV
Proportional control of operational programmes
Sorazmerni nadzor operativnih programov