natgillin/translations-raw huggingface dataset:
expenditure relating to information, dissemination and transparency in relation to the programme, actions or projects, including expenditure resulting from the application of Article 53 and expenditure on campaigns to inform and raise awareness about the programme’s purpose, organised, inter alia, at a local level;
izdatke za seje nadzornih odborov in pododborov v zvezi z izvajanjem ukrepov, vključno s stroški strokovnjakov in drugih udeležencev v teh odborih in vključno z udeleženci iz tretjih držav, kadar je njihova prisotnost bistvena za učinkovito izvajanje programov, ukrepov ali projektov;
expenditure on the acquisition, installation and maintenance of computerised systems for the management, monitoring and evaluation of this Regulation and the Specific Regulations;
izdatke za okrepitev upravne zmogljivosti za izvajanje te uredbe in posebnih uredb.
expenditure on meetings of monitoring committees and sub-committees relating to the implementation of actions; including the costs of experts and other participants in those committees and including third-country participants, where their presence is essential to the effective implementation of programmes, actions or projects;
Države članice lahko dodeljena sredstva uporabijo za podporo ukrepom za zmanjšanje upravnega bremena upravičencev in pristojnih organov iz člena 25, vključno s sistemi elektronske izmenjave podatkov, ter ukrepom za krepitev zmogljivosti organov držav članic in upravičencev za upravljanje in uporabo podpore, zagotovljene v skladu s posebnimi uredbami.
expenditure for the reinforcement of the administrative capacity for the implementation of this Regulation and the Specific Regulations.
Ukrepi lahko zadevajo tudi pretekle in prihodnje finančne okvire.
The appropriations may be used by the Member States to support actions for the reduction of administrative burden for the beneficiaries and competent authorities referred to in Article 25, including electronic data exchange systems, and actions to reinforce the capacity of Member State authorities and beneficiaries to administer and to use the support provided for under the Specific Regulations.
V primerih, ko je eden ali več pristojnih organov skupnih za več kot en nacionalni program, se lahko odobritve za izdatke za tehnično pomoč za posamezne programe delno ali v celoti združijo.
The actions may also concern the preceding and subsequent financial frameworks.
ODDELEK 2
When one or more competent authorities are common to more than one national programme, the appropriations for the technical assistance expenditure on each of the programmes concerned may be merged, either partly or entirely.
Upravljanje in nadzor
SECTION 2
Člen 21
Management and Control
Splošna načela sistemov upravljanja in nadzora
Article 21
Vsaka država članica za izvajanje nacionalnega programa vzpostavi sisteme upravljanja in nadzora, pri čemer določi:
General principles of management and control systems
opis nalog posameznih organov, vključenih v upravljanje in nadzor, ter porazdelitev nalog znotraj vsakega od organov;
For the implementation of its national programme, each Member State shall set up management and control systems, which shall provide for:
upoštevanje načela ločevanja nalog med temi organi in znotraj njih;
a description of the functions of each authority involved in management and control, and the allocation of functions within each authority;
postopke za zagotavljanje pravilnosti in zakonitosti prijavljenih izdatkov;
compliance with the principle of separation of functions between and within such authorities;
računalniške sisteme za računovodstvo, shranjevanje in pošiljanje finančnih podatkov in podatkov o kazalnikih za namene spremljanja in poročanja;
procedures for ensuring the correctness and regularity of expenditure declared;
sisteme poročanja in spremljanja, kadar odgovorni organ izvajanje nalog zaupa drugemu organu;
computerised systems for accounting, for the storage and transmission of financial data and data on indicators, for monitoring and for reporting;
ureditve za revizijo delovanja sistemov upravljanja in nadzora;
systems for reporting and monitoring where the Responsible Authority entrusts the execution of tasks to another body;
sisteme in postopke za zagotavljanje ustrezne revizijske sledi;
arrangements for auditing the functioning of the management and control systems;
preprečevanje, odkrivanje in odpravo nepravilnosti, tudi goljufij, ter izterjavo neupravičeno plačanih zneskov skupaj z vsemi zamudnimi obrestmi.
systems and procedures to ensure an adequate audit trail;
Člen 22
the prevention, detection and correction of irregularities, including fraud, and the recovery of amounts unduly paid, together with any interest on late payments.
Pristojnosti v okviru deljenega upravljanja
Article 22
Države članice in Komisija so na podlagi načela deljenega upravljanja pristojne za upravljanje in nadzor nacionalnih programov, in sicer v skladu s svojimi pristojnostmi, določenimi v tej uredbi in posebnih uredbah.
Responsibilities under shared management
Člen 23
In accordance with the principle of shared management, Member States and the Commission shall be responsible for the management and control of national programmes in accordance with their respective responsibilities laid down in this Regulation and the Specific Regulations.
Dolžnosti upravičencev
Article 23
Upravičenci v celoti sodelujejo s Komisijo in pristojnimi organi, ko ti izvajajo svoje funkcije in naloge v zvezi s to uredbo in posebnimi uredbami.
Responsibilities of beneficiaries
Člen 24
Beneficiaries shall fully cooperate with the Commission and competent authorities when they carry out their functions and tasks in relation to this Regulation and the Specific Regulations.
Pristojnosti držav članic
Article 24
Države članice izpolnijo obveznosti upravljanja, nadzora in revizije ter prevzamejo s tem povezane pristojnosti, ki so določene v pravilih o deljenem upravljanju iz Uredbe (EU, Euratom) št. 966/2012 in te uredbe.
Responsibilities of Member States
Države članice zagotovijo, da so njihovi sistemi upravljanja in nadzora za nacionalne programe vzpostavljeni v skladu s to uredbo ter da ti sistemi uspešno delujejo.
Member States shall fulfil the management, control and audit obligations and assume the resulting responsibilities, which are laid down in the rules on shared management set out in Regulation (EU, Euratom) No 966/2012 and this Regulation.
Države članice vsakemu pristojnemu organu dodelijo ustrezna sredstva za izvajanje nalog v celotnem programskem obdobju.
Member States shall ensure that their management and control systems for national programmes are set up in accordance with this Regulation and that those systems function effectively.
Države članice določijo pregledna pravila in postopke za izbiro in izvajanje projektov v skladu s to uredbo in posebnimi uredbami.
Member States shall allocate adequate resources for each competent authority to carry out their functions throughout the programming period.
Vse uradne izmenjave informacij med državo članico in Komisijo se izvedejo s sistemom elektronske izmenjave podatkov.
Member States shall set up transparent rules and procedures for the selection and implementation of projects in accordance with this Regulation and the Specific Regulations.
Komisija z izvedbenimi akti določi pogoje, ki jih mora izpolnjevati zadevni sistem elektronske izmenjave podatkov.
All official exchanges of information between the Member State and the Commission shall be carried out using an electronic data exchange system.
Člen 25
The Commission shall establish, by way of implementing acts, the terms and conditions with which that electronic data exchange system is to comply.
Pristojni organi
Article 25
Za namene te uredbe in posebni uredb so pristojni organi:
Competent authorities
odgovorni organ: organ javnega sektorja zadevne države članice, ki je imenovani organ v smislu člena 59(3) Uredbe (EU, Euratom) št. 966/2012 in ki je edini pristojen za ustrezno upravljanje in nadzor nacionalnega programa ter za vso komunikacijo s Komisijo;
For the purposes of this Regulation and the Specific Regulations, the competent authorities are:
revizijski organ: nacionalni javni organ ali subjekt, ki je funkcionalno neodvisen od odgovornega organa in ki je pristojen, da vsako leto objavi mnenje iz drugega pododstavka člena 59(5) Uredbe (EU, Euratom) št. 966/2012;
a Responsible Authority: a public sector body of the Member State concerned, which is the designated body within the meaning of Article 59(3) of Regulation (EU, Euratom) No 966/2012 and which shall be solely responsible for the proper management and control of the national programme and shall handle all communication with the Commission;
po potrebi eden ali več pooblaščenih organov: kateri koli javni ali zasebni organ, ki izvaja nekatere naloge odgovornega organa pod pristojnostjo odgovornega organa.
an Audit Authority: a national public authority or body, which is functionally independent of the Responsible Authority and which shall be responsible for issuing annually the opinion referred to in the second subparagraph of Article 59(5) of Regulation (EU, Euratom) No 966/2012;
Vsaka država članica določi pravila, ki urejajo odnose med organi iz odstavka 1 in njihove odnose s Komisijo.
where appropriate, one or more Delegated Authorities: any public or private body which carries out certain tasks of the responsible authority under the responsibility of the Responsible Authority.
Člen 26
Each Member State shall lay down rules governing the relations between the authorities referred to in paragraph 1 and their relations with the Commission.
Imenovanje odgovornih organov
Article 26
Države članice uradno obvestijo Komisijo o uradnem imenovanju v skladu s členom 59(3) Uredbe (EU, Euratom) št. 966/2012 na ministrski ravni odgovornih organov v državah članicah, pristojnih za upravljanje in nadzor izdatkov v skladu s to uredbo, in sicer čim prej po odobritvi nacionalnega programa.
Designation of Responsible Authorities
Imenovanje iz odstavka 1 se organu podeli, če izpolnjuje merila za imenovanje v zvezi z notranjim okoljem, dejavnostmi nadzora, obveščanjem, sporočanjem ter spremljanjem, kakor so določena v tej uredbi oziroma na podlagi te uredbe.
Member States shall notify the Commission of the formal designation, in accordance with Article 59(3) of Regulation (EU, Euratom) No 966/2012, at ministerial level of the Responsible Authorities in Member States responsible for the management and control of expenditure under this Regulation, as soon as possible after the approval of the national programme.
Imenovanje odgovornega organa temelji na mnenju revizijskega telesa, ki je lahko revizijski organ, in ki oceni, ali odgovorni organ izpolnjuje merila za imenovanje.
The designation referred to in paragraph 1 shall be made subject to the body complying with the designation criteria on internal environment, control activities, information and communication, and monitoring laid down in or on the basis of this Regulation.
To revizijsko telo je lahko avtonomna javna institucija, pristojna za spremljanje, vrednotenje in revizijo uprave.
The designation of a Responsible Authority shall be based on an opinion of an audit body, which may be the Audit Authority, that assesses the Responsible Authority’s compliance with the designation criteria.
Revizijsko telo deluje neodvisno od odgovornega organa in svoje delo opravlja skladno z mednarodno sprejetimi revizijskimi standardi.
That body may be the autonomous public institution responsible for monitoring, evaluating and auditing the administration.
V skladu s členom 59(3) Uredbe (EU, Euratom) št. 966/2012 lahko države članice odločitev o imenovanju utemeljijo na podlagi tega, ali so sistemi upravljanja in nadzora v bistvu enaki kot tisti, ki so se uporabljali v predhodnem obdobju in ali so delovali učinkovito.
The audit body shall function independently of the Responsible Authority and shall carry out its work in accordance with internationally accepted audit standards.
Če obstoječi rezultati revizije in nadzora pokažejo, da imenovani organi ne izpolnjujejo več meril za imenovanje, države članice s sprejetjem potrebnih ukrepov zagotovijo, da so pomanjkljivosti pri izvajanju nalog teh organov odpravljene, med drugim tudi s preklicem imenovanja.
In accordance with Article 59(3) of Regulation (EU, Euratom) No 966/2012, Member States may base their decision on designation on whether the management and control systems are essentially the same as those in place for the previous period and whether they have functioned effectively.
Da se zagotovi pravilno delovanje sistema, se na Komisijo prenese pooblastilo za sprejemanje delegiranih aktov v skladu s členom 58, ki zadevajo:
If the existing audit and control results show that the designated bodies no longer comply with the designation criteria, Member States shall take the necessary measures to ensure that deficiencies in the implementation of the tasks of those bodies are remedied, including by ending the designation.
minimalne pogoje za imenovanje odgovornih organov v zvezi z notranjim okoljem, dejavnostmi nadzora, obveščanjem, sporočanjem in spremljanjem ter pravila o postopku imenovanja in preklica imenovanja;
To ensure the sound operation of this system, the Commission shall be empowered to adopt delegated acts in accordance with Article 58 concerning:
pravila o nadzoru in postopku revizije imenovanja odgovornih organov;
minimum conditions for the designation of the Responsible Authorities with regard to the internal environment, control activities, information and communication, and monitoring, as well as rules on the procedure for making and ending the designation;
obveznosti odgovornih organov glede javne intervencije in vsebino njihove odgovornosti glede upravljanja in nadzora.
rules relating to supervision and the procedure for reviewing the designation of Responsible Authorities;
Člen 27
the obligations of the Responsible Authorities as regards public intervention, as well as on the content of their management and control responsibilities.
Splošna načela o nadzoru, ki ga izvajajo odgovorni organi
Article 27
Odgovorni organi izvajajo sistematičen upravni nadzor in ga dopolnijo s pregledi na kraju samem, kadar je ustrezno tudi nenapovedano, s katerimi preverijo izdatke, povezane s končnimi zahtevki upravičencev za plačilo, ki so navedeni v letnem zaključnem računu z namenom zagotovitve zadostne ravni zanesljivosti.
General principles on controls by Responsible Authorities
Pri pregledih na kraju samem odgovorni organ izbere vzorec za kontrolo med vsemi upravičenci, ki po potrebi vključuje naključni del in del na podlagi tveganja, da dobi podatke o reprezentativni stopnji napak in minimalni stopnji zaupanja, pri čemer je pozoren tudi na največje napake.
Responsible Authorities shall carry out a systematic administrative control and shall supplement such a control by on-the-spot controls, including, where appropriate, unannounced on-the-spot controls of the expenditure related to the final payment requests from the beneficiaries that are declared in the annual accounts with a view to obtaining a sufficient level of assurance.
Odgovorni organ o vsakem pregledu na kraju samem sestavi poročilo o pregledu.
As regards on-the-spot controls, the Responsible Authority shall draw its control sample from the entire population of beneficiaries comprising, where appropriate, a random part and a risk-based part, in order to obtain a representative error rate and a minimum confidence level, while targeting also the highest errors.
Kadar se ugotovljene težave zdijo sistematične in bi tako lahko pomenile tveganje za druge projekte, odgovorni organ zagotovi nadaljnja preverjanja, po potrebi tudi z dodatnimi kontrolami, da se določi obseg težav in ali je stopnja napake nad sprejemljivo ravnijo.
The Responsible Authority shall draw up a control report on each on-the-spot control.
Odgovorni organ sprejme potrebne preventivne in popravne ukrepe ter o njih obvesti Komisijo v povzetku iz točke (b) prvega pododstavka člena 59(5) Uredbe (EU, Euratom) št. 966/2012.
Where problems detected appear to be systemic in nature and may therefore entail a risk to other projects, the Responsible Authority shall ensure that a further examination is carried out, including additional controls where necessary, to establish the scale of such problems and whether the error rate is above the acceptable level.
Komisija z izvedbenimi akti sprejme potrebna pravila, s katerimi naj bi se dosegla enotna uporaba tega člena.
The necessary preventive and corrective measures shall be taken by the Responsible Authority and shall be communicated to the Commission in the summary referred to in point (b) of the first subparagraph of Article 59(5) of Regulation (EU, Euratom) No 966/2012.
Ta pravila se lahko nanašajo zlasti na naslednje:
The Commission shall adopt, by way of implementing acts, the necessary rules aiming at achieving a uniform application of this Article.
pravila v zvezi z upravnim nadzorom in pregledi na kraju samem, vključno z nenapovedanimi pregledi na kraju samem, ki jih odgovorni organ izvaja v zvezi s spoštovanjem obveznosti, spoštovanjem zavez in pravil o upravičenosti, ki izhajajo iz uporabe te uredbe in posebnih uredb; vključno s pravili glede obdobja, v katerem bi bilo treba hraniti spremno dokumentacijo;
Those rules may in particular relate to the following:
pravila o minimalni ravni pregledov na kraju samem, ki so potrebne za uspešno obvladovanje tveganj, ter pogoje, pod katerimi morajo države članice obseg takšnih pregledov povečati ali zmanjšati, kadar sistemi upravljanja in nadzora delujejo dobro, stopnje napake pa so na sprejemljivi ravni;
the rules concerning administrative and on-the-spot controls including unannounced on-the-spot controls, to be conducted by the Responsible Authority with regard to compliance with obligations, commitments and eligibility rules resulting from the application of this Regulation and the Specific Regulations, including the rules relating to the period of time for which supporting documents should be kept;
pravila in metode za poročanje o opravljenem nadzoru in preverjanjih ter njihovih rezultatih.
the rules on the minimum level of on-the-spot controls necessary for an effective management of the risks, as well as the conditions under which Member States have to increase such controls, or may reduce them where the management and control systems function properly and the error rates are at an acceptable level;
Člen 28
the rules and methods on the reporting of the controls and verification carried out and their results.
Plačilo upravičencem
Article 28
Odgovorni organi zagotovijo, da upravičenci čim prej in v celoti prejmejo celotni znesek javne podpore.
Payment to beneficiaries
Noben znesek se ne odšteje ali zadrži, prav tako se ne obračuna nobena posebna dajatev ali druga dajatev z enakovrednim učinkom, ki bi znižala zneske za upravičence.
Responsible Authorities shall ensure that the beneficiaries receive the total amount of the public support as quickly as possible and in full.
Člen 29
No amount shall be deducted or withheld and no specific charge or other charge with equivalent effect shall be levied that would reduce those amounts for the beneficiaries.
Naloge revizijskega organa
Article 29
Da bi podprli mnenje, predloženo v skladu s členom 59 Uredbe (EU, Euratom) št. 966/2012, revizijski organ zagotovi, da se izvedejo revizije sistemov upravljanja in nadzora, in sicer na ustreznem vzorcu izdatkov, vključenih v letni zaključni račun.
Functions of the audit authority
Na Komisijo se prenese pooblastilo za sprejetje delegiranih aktov v skladu s členom 58 te uredbe, ki opredeljuje status revizijskih organov in pogoje, ki jih morajo izpolnjevati njihove revizije.
To support the opinion given in accordance with Article 59 of Regulation (EU, Euratom) No 966/2012, the audit authority shall ensure that audits are carried out on the management and control systems, and on an appropriate sample of the expenditure included in the annual accounts.
Kadar revizijo izvede telo, ki ni revizijski organ, revizijski organ zagotovi, da ima takšno telo potrebno specializirano strokovno znanje in da deluje neodvisno.
The Commission shall be empowered to adopt delegated acts in accordance with Article 58 of this Regulation on the status of the Audit Authorities and the conditions which their audits shall fulfil.
Revizijski organ zagotovi, da revizija izpolnjuje mednarodno sprejete revizijske standarde.
Where audits are carried out by a body other than the Audit Authority, the Audit Authority shall ensure that any such body has the necessary specialist expertise and functional independence.
Člen 30
The Audit Authority shall ensure that audit work meets internationally accepted auditing standards.
Sodelovanje z revizijskimi organi
Article 30
Komisija sodeluje z revizijskimi organi zaradi uskladitve njihovih revizijskih načrtov in metod ter zagotovi čimprejšnjo izmenjavo rezultatov revizij v zvezi s sistemi upravljanja in nadzora, da se v kar največji meri in sorazmerno izkoristijo sredstva za nadzor in prepreči neupravičeno podvajanje dela.
Cooperation with audit authorities
Komisija in revizijski organi se redno sestajajo, da izmenjajo stališča v zvezi z zadevami, povezanimi z izboljšanjem sistemov upravljanja in nadzora.
The Commission shall cooperate with audit authorities to coordinate their respective audit plans and methods and shall as soon as possible exchange the results of audits carried out on management and control systems in order to make the best possible and proportionate use of control resources, and to avoid unjustified duplication of work.
Člen 31
The Commission and the audit authorities shall meet on a regular basis to exchange views on issues relating to the improvement of the management and control systems.
Nadzor in revizije s strani Komisije
Article 31
Komisija na podlagi razpoložljivih informacij, vključno s postopkom imenovanja, zahtevkom za plačilo letne razlike iz člena 44, letnimi poročili o izvajanju in revizijami s strani nacionalnih organov in organov Unije, oceni, ali so države članice vzpostavile sisteme upravljanja in nadzora, ki so skladni s to uredbo ter da ti sistemi uspešno delujejo pri izvajanju nacionalnih programov.
Controls and audits by the Commission
Brez poseganja v revizije, ki jih opravijo države članice, lahko uradniki Komisije ali pooblaščeni predstavniki Komisije opravijo revizije ali preglede na kraju samem po vsaj 12-dnevnem predhodnem obvestilu pristojnega nacionalnega organa, razen v nujnih primerih.
The Commission shall rely on available information, including the designation procedure, the request for payment of the annual balance as referred to in Article 44, annual implementation reports and audits carried out by national and Union bodies, to assess whether the Member States have set up management and control systems that comply with this Regulation, and whether those systems function effectively during the implementation of national programmes.
Komisija spoštuje načelo sorazmernosti ob upoštevanju potrebe po preprečevanju neupravičenega podvajanja revizij ali pregledov, ki jih izvajajo države članice, stopnje tveganja za proračun Unije in potrebe po kar največjem zmanjšanju upravnega bremena za upravičence.
Without prejudice to audits carried out by Member States, Commission officials or authorised Commission representatives may carry out on-the-spot audits or controls subject to giving at least 12 working days notice to the competent national authority, except in urgent cases.
Uradniki ali pooblaščeni predstavniki države članice lahko sodelujejo pri takšnih revizijah ali pregledih.
The Commission shall respect the principle of proportionality by taking into account the need to avoid unjustified duplication of audits or controls carried out by Member States, the level of risk to the Union budget and the need to minimise the administrative burden on beneficiaries.
Revizije ali pregledi lahko vključujejo zlasti:
Officials or authorised representatives of the Member State may take part in such audits or controls.
preverjanje učinkovitosti delovanja sistemov upravljanja in nadzora v nacionalnem programu ali katerem njegovem delu;
The scope of the audits or controls may include, in particular:
skladnost upravnih praks s pravili Unije;