natgillin/translations-raw huggingface dataset:
In exceptional and duly justified cases, the managing authority may derogate from the limits in paragraphs 1 and 2 for operations concerning environmental conservation.
V izjemnih in ustrezno utemeljenih primerih lahko organ upravljanja pri operacijah v zvezi z ohranjanjem okolja odstopa od pragov iz odstavkov 1 in 2.
Combination of technical support with financial instruments
Kombinacija tehnične pomoči in finančnih instrumentov
Grants for technical support may be combined with financial instruments in a single operation pursuant to Article 37(7) of Regulation (EU) No 1303/2013 only for the purpose of technical preparation of the prospective investment for the benefit of the final recipient to be supported by that operation.
Nepovratna sredstva za tehnično pomoč je mogoče na podlagi člena 37(7) Uredbe (EU) št. 1303/2013 kombinirati s finančnimi instrumenti v okviru ene same operacije samo za namen tehnične priprave predvidene naložbe v korist končnega prejemnika, ki bo podprt s to operacijo.
Specific rules on the role, liabilities and responsibility of bodies implementing financial instruments
Posebna pravila glede vloge, obveznosti in odgovornosti organov, ki izvajajo finančne instrumente
(Third subparagraph of Article 38(4) of Regulation (EU) No 1303/2013)
(tretji pododstavek člena 38(4) Uredbe (EU) št. 1303/2013)
The bodies implementing financial instruments shall perform their obligations in accordance with applicable law and act with the degree of professional care, efficiency, transparency and diligence expected from a professional body experienced in implementing financial instruments.
Organi, ki izvajajo finančne instrumente, opravljajo svoje dolžnosti v skladu s pravom, ki se uporablja, ter ravnajo s strokovno odgovornostjo, učinkovitostjo, preglednostjo in skrbnostjo, ki se pričakuje od strokovnega subjekta z izkušnjami pri izvajanju finančnih instrumentov.
They shall ensure that:
Zagotovijo, da:
final recipients receiving support from financial instruments are selected with due account taken of the nature of the financial instrument and the potential economic viability of investment projects to be financed.
se pri izbiri končnih prejemnikov podpore iz finančnih instrumentov ustrezno upoštevata narava finančnega instrumenta in potencialna ekonomska vzdržnost naložbenih projektov, ki bodo financirani.
The selection shall be transparent and justified on objective grounds and shall not give rise to a conflict of interest;
Izbira temelji na preglednih in objektivnih merilih ter ne povzroča navzkrižja interesov;
final recipients shall be informed that funding is provided under programmes co-financed by the ESI Funds, in accordance with the requirements laid down in Article 115 of Regulation (EU) No 1303/2013 for the ERDF, the ESF and the Cohesion Fund, in Article 66(1)(c)(i) of Regulation (EU) No 1305/2013 of the European Parliament and of the Council [3] for the EAFRD and in a future Union legal act establishing the conditions for the financial support for maritime and fisheries policy for the programming period 2014-2020 for the EMFF (the ‘EMFF Regulation’);
se končne prejemnike v skladu z zahtevami iz člena 115 Uredbe (EU) št. 1303/2013 za ESRR, ESS in Kohezijski sklad, člena 66(1)(c)(i) Uredbe (EU) št. 1305/2013 Evropskega parlamenta in Sveta [3] za EKSRP in v skladu z bodočim pravnim aktom Unije o določitvi pogojev za finančno podporo za pomorsko in ribiško politiko za programsko obdobje 2014–2020 (v nadaljnjem besedilu: uredba o ESPR) obvesti o možnosti financiranja v okviru programov, ki jih sofinancirajo skladi ESI;
financial instruments provide support in a way which is proportionate and has the least distortive effect on competition;
je s finančnimi instrumenti zagotovljena podpora sorazmerna in ima kar najmanjši učinek izkrivljanja za konkurenco;
preferential remuneration of private investors or public investors operating under the market economy principle, as referred to in Article 37(2)(c) and Article 44(1)(b) of Regulation (EU) No 1303/2013, is proportionate to the risks taken by these investors and limited to the minimum necessary to attract such investors, which shall be ensured through terms and conditions and procedural safeguards.
je preferenčno plačilo zasebnim vlagateljem ali javnim vlagateljem, ki delujejo po načelu vlagatelja v tržnem gospodarstvu, določeno v členu 37(2)(c) in členu 44(1)(b) Uredbe (EU) št. 1303/2013, sorazmerno s tveganji, ki jih ti vlagatelji nosijo, in omejeno na potrebni minimum, da se takšni vlagatelji privabijo, kar se zagotovi z ustreznimi pogoji in postopkovnimi jamstvi.
As direct financial liability of the managing authority towards bodies implementing financial instruments or final recipients as well as its liability as regards any other debt or obligation of the financial instrument may not exceed the amount committed by the managing authority to the financial instrument under the relevant funding agreements, the bodies implementing financial instruments shall ensure that no claims can be made on the managing authority beyond the amount committed by it to the financial instrument.
Ker neposredna finančna odgovornost organa upravljanja v razmerju do organov, ki izvajajo finančne instrumente, ali končnih prejemnikov, pa tudi njegova odgovornost glede morebitnih drugih dolgov ali obveznosti iz naslova finančnega instrumenta, ne sme presegati zneska, ki ga je organ upravljanja odobril za finančni instrument v skladu z ustreznim sporazumom o financiranju, organi, ki izvajajo finančne instrumente, zagotovijo, da zoper organ upravljanja ni mogoče uveljavljati zahtevkov nad zneskom, ki ga je odobril za finančni instrument.
The bodies implementing financial instruments shall be liable for reimbursement of the programme contributions affected by irregularities, together with interest and any other gains generated by these contributions.
Organi, ki izvajajo finančne instrumente, so odgovorni za povračilo prispevkov iz programa, na katere so vplivale nepravilnosti, skupaj z obrestmi in drugimi dobički, ki jih ustvarijo ti prispevki.
Nevertheless the bodies implementing financial instruments shall not be liable for reimbursement of the amounts referred to in the first subparagraph provided that they demonstrate for a given irregularity that the following cumulative conditions are fulfilled:
Vendar pa organi, ki izvajajo finančne instrumente, niso odgovorni za povračilo zneskov iz prvega pododstavka, če za posamezno nepravilnost dokažejo, da so kumulativno izpolnjeni naslednji pogoji:
the irregularity occurred at the level of final recipients or, in the case of a fund of funds, at the level of financial intermediaries or final recipients;
nepravilnost je nastala na ravni končnih prejemnikov oz. pri skladu skladov na ravni finančnih posrednikov ali končnih prejemnikov;
the bodies implementing financial instruments complied with paragraph 1 of this Article in relation to the programme contributions affected by the irregularity;
organi, ki izvajajo finančne instrumente, so izpolnili zahteve iz odstavka 1 tega člena v zvezi s prispevki iz programa, na katere je vplivala nepravilnost;
the amounts affected by the irregularity could not be recovered notwithstanding that the bodies implementing financial instruments pursued all applicable contractual and legal measures with due diligence.
zneskov, na katere je vplivala nepravilnost, ni bilo mogoče izterjati, čeprav so organi, ki izvajajo finančne instrumente, s primerno skrbnostjo izčrpali vsa pravna sredstva in pogodbene ukrepe, ki so jim na voljo.
Criteria for the selection of bodies implementing financial instruments
Merila za izbiro organov, ki izvajajo finančne instrumente
When selecting a body to implement a financial instrument in accordance with Article 38(4)(a) and 38 (4) (b)(ii) and (b)(iii) of Regulation (EU) No 1303/2013, the managing authority shall satisfy itself that this body fulfils the following minimum requirements:
Organ upravljanja se pri izbiri organa iz člena 38(4)(a) ter člena 38(4)(b)(ii) in (b)(iii) Uredbe (EU) št. 1303/2013, ki bo izvajal finančni instrument, prepriča, da zadevni organ izpolnjuje naslednje minimalne zahteve:
entitlement to carry out relevant implementation tasks under Union and national law;
pooblastilo po pravu Unije in nacionalnem pravu za izvajanje zadevnih nalog;
adequate economic and financial viability;
primerna ekonomska in finančna vzdržnost;
adequate capacity to implement the financial instrument, including organisational structure and governance framework providing the necessary assurance to the managing authority;
primerna zmogljivost za izvajanje finančnega instrumenta, vključno z organizacijsko strukturo in upravljavskim okvirom, ki organu upravljanja ponuja potrebno zagotovilo;
existence of an effective and efficient internal control system;
obstoj uspešnega in učinkovitega sistema notranjega nadzora;
use of an accounting system providing accurate, complete and reliable information in a timely manner;
uporaba računovodskega sistema, ki pravočasno zagotavlja točne, popolne in zanesljive informacije;
agreement to be audited by Member State audit bodies, the Commission and the European Court of Auditors.
pristanek na revizijo s strani revizijskih organov države članice, Komisije in Evropskega računskega sodišča.
When selecting a body referred to in paragraph 1, the managing authority shall take due account of the nature of the financial instrument to be implemented, the body's experience with the implementation of similar financial instruments, the expertise and experience of proposed team members, and the body's operational and financial capacity.
Organ upravljanja pri izbiri organa iz odstavka 1 ustrezno upošteva naravo finančnega instrumenta, ki se bo izvajal, izkušnje zadevnega organa pri izvajanju podobnih finančnih instrumentov, strokovno znanje in izkušnje predlaganih članov ekipe ter operativno in finančno zmogljivost zadevnega organa.
The selection shall be transparent and justified on objective grounds and shall not give rise to a conflict of interest.
Izbira temelji na preglednih in objektivnih merilih ter ne povzroča navzkrižja interesov.
At least the following selection criteria shall be used:
Uporabijo se vsaj naslednja merila za izbiro:
robustness and credibility of the methodology for identifying and appraising financial intermediaries or final recipients as applicable;
zanesljivost in verodostojnost metodologije za opredelitev in oceno finančnih posrednikov oziroma končnih prejemnikov;
the level of management costs and fees for the implementation of the financial instrument and the methodology proposed for their calculation;
raven stroškov upravljanja in provizij za upravljanje, povezanih z izvajanjem finančnega instrumenta, ter predlagana metodologija za njihov izračun;
terms and conditions applied in relation to support provided to final recipients, including pricing;
pogoji v zvezi s podporo, ki se zagotavlja končnim prejemnikom, vključno z oblikovanjem cen;
the ability to raise resources for investments in final recipients additional to programme contributions;
sposobnost mobilizacije dodatnih sredstev za naložbe v korist končnih prejemnikov poleg prispevkov programa;
the ability to demonstrate additional activity in comparison to present activity;
dokazana dodatna dejavnost v primerjavi z obstoječo dejavnostjo;
in cases where the body implementing the financial instrument allocates its own financial resources to the financial instrument or shares the risk, proposed measures to align interests and to mitigate possible conflicts of interest.
če organ, ki izvaja finančni instrument, temu instrumentu nameni lastna finančna sredstva ali nosi del tveganja, predlagani ukrepi za usklajevanje interesov in omejitev mogočega navzkrižja interesov.
Where a body that implements a fund of funds, including the EIB, further entrusts implementation tasks to a financial intermediary, it shall ensure that the requirements and criteria referred to in paragraphs 1 and 2 are met in respect of that financial intermediary.
Če organ, ki izvaja sklad skladov, vključno z EIB, za izvajanje nalog pooblasti finančnega posrednika, zagotovi, da so v zvezi s tem finančnim posrednikom izpolnjeni zahteve in merila iz odstavkov 1 in 2.
Specific rules on guarantees delivered through financial instruments
Posebna pravila o jamstvih, ki se zagotovijo prek finančnih instrumentov
Where financial instruments provide guarantees, the following requirements shall be fulfilled:
Če se s finančnimi instrumenti zagotovijo jamstva, morajo biti izpolnjene naslednje zahteve:
an appropriate multiplier ratio shall be achieved between the amount of the programme contribution set aside to cover expected and unexpected losses from new loans or other risk-sharing instruments to be covered by the guarantees and the value of corresponding disbursed new loans or other risk-sharing instruments;
doseženo je ustrezno multiplikacijsko razmerje med zneskom prispevka iz programa, določenega za kritje pričakovanih in nepričakovanih izgub iz naslova novih posojil ali drugih instrumentov delitve tveganja, ki jih bodo krila jamstva, ter vrednostjo ustreznih izplačanih novih posojil ali drugih instrumentov delitve tveganja;
the multiplier ratio shall be established through a prudent ex ante risk assessment for the specific guarantee product to be offered, taking into account the specific market conditions, the investment strategy of the financial instrument, and the principles of economy and efficiency.
multiplikacijsko razmerje je določeno na podlagi preudarne predhodne ocene tveganj za posamezni ponujeni jamstveni produkt, pri čemer se upoštevajo posebni tržni pogoji, naložbena strategija finančnega instrumenta ter načeli gospodarnosti in učinkovitosti.
The ex ante risk assessment may be reviewed where it is justified by subsequent market conditions;
Predhodna ocena tveganj se lahko ponovno pregleda, če to utemeljuje razvoj tržnih pogojev;
the programme contribution committed to honour guarantees shall reflect that ex ante risk assessment;
navedena predhodna ocena tveganj se upošteva pri prispevku iz programa, ki se nameni za morebitna izplačila jamstev;
if the financial intermediary or the entity benefiting from the guarantees has not disbursed the planned amount of new loans or other risk-sharing instruments to final recipients, the eligible expenditure shall be reduced proportionally.
če finančni posrednik ali subjekt, ki ima koristi od jamstev, končnim prejemnikom ni izplačal načrtovanega zneska novih posojil ali drugih instrumentov delitve tveganj, se upravičeni izdatki sorazmerno zmanjšajo.
Management and control of financial instruments set up at national, regional transnational or cross-border level
Upravljanje in nadzor finančnih instrumentov, oblikovanih na nacionalni, regionalni, transnacionalni ali čezmejni ravni
(Article 40(4) of Regulation (EU) No 1303/2013)
(Člen 40(4) Uredbe (EU) št. 1303/2013)
For operations involving support from programmes to financial instruments set up at national, regional transnational or cross-border level referred to in Article 38(1)(b) of Regulation (EU) No 1303/2013, the managing authority shall ensure that:
Pri operacijah, ki v skladu s členom 38(1)(b) Uredbe (EU) št. 1303/2013 vključujejo podporo iz programov za finančne instrumente, oblikovane na nacionalni, regionalni, transnacionalni ali čezmejni ravni, organ upravljanja poskrbi, da:
the operation complies with applicable law, the relevant programme and the relevant funding agreement, both during the appraisal and selection process of the operation and during the set-up and implementation of the financial instrument;
je operacija med ocenjevanjem in izbiro operacije kot tudi med oblikovanjem in izvajanjem finančnega instrumenta skladna s pravom, ki se uporablja, zadevnim programom in zadevnim sporazumom o financiranju;
funding agreements contain provisions on audit requirements and on the audit trail in accordance with point 1(e) of Annex IV to Regulation (EU) No 1303/2013;
sporazumi o financiranju vsebujejo določbe o zahtevah glede revizije in o revizijski sledi v skladu s točko 1(e) Priloge IV k Uredbi (EU) št. 1303/2013;
management verifications are carried out throughout the programming period and during the set-up and implementation of the financial instruments in accordance with Article 125(4) of Regulation (EU) No 1303/2013 for the ERDF, the ESF, the Cohesion Fund and the EMFF, and in accordance with Article 58(1) and (2) of Regulation (EU) No 1305/2013 for the EAFRD;
se preverjanja upravljanja izvajajo v celotnem programskem obdobju ter med oblikovanjem in izvajanjem finančnih instrumentov v skladu s členom 125(4) Uredbe (EU) št. 1303/2013 glede ESRR, ESS, Kohezijskega sklada in ESPR ter v skladu s členom 58(1) in (2) Uredbe (EU) št. 1305/2013 glede EKSRP;
supporting documents for expenditure declared as eligible are:
dokazila o izdatkih, ki se prijavijo kot upravičeni:
kept for the operation by the managing authority, the financial intermediary, or the body that implements the fund of funds where the financial instrument is implemented through a fund of funds, in order to provide evidence of the use of the funds for the intended purposes, of compliance with applicable law and of compliance with the criteria and the conditions for funding under the relevant programmes;
v zvezi s posamezno operacijo hrani organ upravljanja, finančni posrednik ali, če se finančni instrument izvaja prek sklada skladov, organ, ki izvaja sklad skladov, da se zagotovijo dokazi o namenski rabi sredstev in spoštovanju prava, ki se uporablja, ter izpolnjevanju meril in pogojev za financiranje v okviru ustreznih programov;
available to allow verification of the legality and regularity of expenditure declared to the Commission;
so na voljo, da se lahko preverita zakonitost in pravilnost izdatkov, prijavljenih Komisiji;
supporting documents allowing verification of compliance with Union and national law and with the conditions of funding include at least:
dokazila, ki omogočajo preverjanje spoštovanja prava Unije in nacionalnega prava ter izpolnjevanja pogojev za financiranje vključujejo vsaj:
documents on the establishment of the financial instrument;
dokumentacijo v zvezi z oblikovanjem finančnega instrumenta;
documents identifying the amounts contributed by each programme and under each priority axis to the financial instrument, the expenditure that is eligible under the programmes and the interest and other gains generated by support from the ESI Funds and re-use of resources attributable to the ESI Funds in accordance with Articles 43 and 44 of Regulation (EU) No 1303/2013;
dokumentacijo, iz katere so razvidni zneski prispevkov v finančni instrument iz vsakega programa in v okviru vsake prednostne osi, upravičeni izdatki v okviru programov, obresti in drugi dobički, ki jih ustvarja podpora iz skladov ESI v skladu s členom 43 Uredbe (EU) št. 1303/2013, ter ponovna uporaba virov, ki se lahko pripišejo skladom ESI v skladu s členom 44 navedene uredbe;
documents on the functioning of the financial instrument, including those related to monitoring, reporting and verifications;
dokumentacijo o načinu delovanja finančnega instrumenta, vključno v zvezi s spremljanjem, poročanjem in preverjanji;
documents demonstrating compliance with Articles 43, 44 and 45 of Regulation (EU) No 1303/2013;
dokumentacijo, ki dokazuje skladnost s členi 43, 44 in 45 Uredbe (EU) št. 1303/2013;
documents concerning exits of programme contributions and the winding-up of the financial instrument;
dokumentacijo v zvezi z izstopi prispevkov programa ter likvidacijo finančnega instrumenta;
documents on the management costs and fees;
dokumentacijo v zvezi s stroški upravljanja in provizijami za upravljanje;
application forms, or equivalent, submitted by final recipients with supporting documents, including business plans and, when relevant, previous annual accounts;
obrazce vlog ali enakovredne dokumente, ki jih skupaj z dokazili predložijo končni prejemniki, vključno s poslovnimi načrti in, če je ustrezno, zaključnimi računi iz prejšnjih let;
checklists and reports from the bodies implementing the financial instrument, where available;
kontrolne sezname in poročila organov, ki izvajajo finančni instrument, če so na voljo;
declarations made in connection with de minimis aid, if applicable;
izjave, predložene v zvezi s pomočjo de minimis, če je to ustrezno;
agreements signed in connection with the support provided by the financial instrument, including for equity, loans, guarantees or other forms of investment provided to final recipients;
podpisane sporazume v zvezi s podporo, ki se zagotavlja prek finančnega instrumenta, vključno z lastniškim kapitalom, posojili, jamstvi ali drugimi oblikami naložb v korist končnih prejemnikov;
evidence that the support provided through the financial instrument was used for its intended purpose;
dokazila o namenski porabi podpore, zagotovljene prek finančnega instrumenta;
records of the financial flows between the managing authority and the financial instrument, and within the financial instrument at all levels, down to the final recipients, and in the case of guarantees proof that underlying loans were disbursed;
evidenco o gibanjih kapitala med organom upravljanja in finančnim instrumentom ter v okviru finančnega instrumenta na vseh ravneh do končnih prejemnikov, in pri jamstvih dokazilo, da so bila posojila izplačana;
separate records or accounting codes for programme contribution paid or guarantee committed by the financial instrument for the benefit of the final recipient.
ločene evidence ali računovodske kode za plačane prispevke iz programa ali jamstva, ki se s finančnim instrumentom odobrijo v korist končnega prejemnika.
For operations involving support from programmes to financial instruments under the ERDF, the ESF, the Cohesion Fund and the EMFF, the audit authorities shall ensure that financial instruments are audited throughout the programming period until closure both in the framework of systems audits and audits of operations in accordance with Article 127(1) of Regulation (EU) No 1303/2013.
Pri operacijah, ki vključujejo podporo iz programov za finančne instrumente v okviru ESRR, ESS, Kohezijskega sklada in ESPR, revizijski organi zagotovijo, da so finančni instrumenti predmet revizije v celotnem programskem obdobju vse do zaključka, tako v okviru revizij sistemov kot v okviru revizij operacij v skladu s členom 127(1) Uredbe (EU) št. 1303/2013.
For operations involving support from programmes to financial instruments under the EAFRD, the audit bodies shall ensure that financial instruments are audited throughout the programming period until closure in the framework of systems audits and audits of operations in accordance with Article 59 of Regulation (EU) No 1306/2013 of the European Parliament and of the Council [4].
Pri operacijah, ki vključujejo podporo iz programov za finančne instrumente v okviru EKSRP, revizijski organi zagotovijo, da so finančni instrumenti predmet revizije v celotnem programskem obdobju vse do zaključka, tako v okviru revizij sistemov kot v okviru revizij operacij v skladu s členom 59 Uredbe (EU) št. 1306/2013 Evropskega parlamenta in Sveta [4].
Where financial instruments are implemented by the EIB pursuant to Article 38(4)(b)(i) of Regulation (EU) No 1303/2013:
Kadar finančne instrumente izvaja EIB v skladu s členom 38(4)(b)(i) Uredbe (EU) št. 1303/2013:
the managing authority shall mandate a firm which shall operate under a common framework established by the Commission to carry out on-the-spot verifications on the operation within the meaning of Article 125(5)(b) of Regulation (EU) No 1303/2013;
organ upravljanja pooblasti podjetje, ki deluje v skladu s splošnim okvirom, kot ga določi Komisija, da v zvezi z operacijo izvede preverjanja na kraju samem v smislu člena 125(5)(b) Uredbe (EU) št. 2013/2013;
the audit authority shall mandate a firm which shall operate under a common framework established by the Commission to carry out audits on the operation.
revizijski organ pooblasti podjetje, ki deluje v skladu s splošnim okvirom, kot ga določi Komisija, za izvajanje revizij operacije.