natgillin/translations-raw huggingface dataset:
Works contracts with a value of EUR 5000000 or more shall be awarded by means of an international open tender procedure, or in view of the specific characteristics of certain works by means of a restricted tender procedure, following publication of a procurement notice which shall be published in all appropriate media beyond the programme area.
finančna podpora ne sme biti kumulativna ali dodeljena retroaktivno, načeloma vključuje sofinanciranje, njen namen ali posledica pa ne sme biti pridobivanje dobička za posamezno tretjo osebo;
Work contracts with a value of EUR 300000 or more but less than EUR 5000000 shall be awarded by means of an open tender procedure published in the programme area.
pogoji za dodelitev finančne podpore so strogo določeni v pogodbi, tako da upravičencu ne dopuščajo prostega poudarka.
Work contracts with a value of more than EUR 60000 but less than EUR 300000 shall be awarded by means of a competitive negotiated procedure without publication.
V pogodbi so zlasti podrobno opredeljene kategorije oseb, ki so upravičene do podpore, merila za dodelitev (vključno z merili za določitev točnega zneska) in stalni seznam različnih vrst dejavnosti, ki lahko prejmejo tako finančno podporo;
The beneficiary shall consult at least three contractors of its choice and shall negotiate the terms of the contract with one or more of them.
najvišji znesek finančne podpore, ki se lahko izplača, ni višji od 60000 EURza posamezno tretjo osebo, razen kadar je finančna podpora glavni cilj projekta.
Article 56
Uporabljajo se pravila o državljanstvu in poreklu iz členov 8 in 9 Uredbe (EU) št. 236/2014.
Use of Negotiated Procedure
Kadar posredovana nepovratna sredstva presegajo 60000 EUR, se smiselno uporabljajo pravila o sodelovanju iz točke (b)(vi) člena 52.
The beneficiary may decide to use negotiated procedure on the basis of a single tender in the cases referred to in Articles 266, 268, 270 of Delegated Regulation (EU) No 1268/2012.
NASLOV VIII
Section 2
PLAČILA, PREDSTAVITEV IN POTRDITEV RAČUNOVODSKIH IZKAZOV, FINANČNI POPRAVKI IN IZTERJAVE
Financial support to third parties
Plačila
If the project requires the award of financial support to third parties, it may be given on condition that:
Letni prevzem obveznosti
each third party offers adequate guarantees as regards the recovery of amounts;
Pri deljenem upravljanju Komisija prevzame začetne obveznosti, potem ko sprejme program v skladu s členom 5.
principles of proportionality, transparency, sound financial management, equal treatment and non-discrimination are complied with;
Pri posrednem upravljanju Komisija prevzame začetne obveznosti po sprejetju programa in po začetku veljavnosti sporazuma, s katerim se naloge izvrševanja proračuna prenesejo na mednarodno organizacijo ali na partnersko državo pri čezmejnem sodelovanju iz členov 81 in 82.
conflicts of interests are prevented;
Komisija nato vsako finančno leto prevzame ustrezno obveznost najpozneje do 1. maja.
financial support may not be cumulative or awarded retrospectively, it shall, in principle, involve co-financing and it may not have the purpose or the effect of producing a profit for each third party;
Znesek letnih obveznosti je določen v skladu s finančnim načrtom, pri čemer se upoštevata napredek programa in razpoložljivost sredstev.
conditions for giving financial support are strictly defined in the contract to avoid the exercise of discretion by the beneficiary.
Komisija organ upravljanja obvesti o letnem prevzemu obveznosti.
In particular, the contract shall specify the categories of persons which are eligible for the support, the award criteria (including the criteria for determining the exact amount) and a fixed list of the different types of activity that may receive such financial support;
Člen 59
the maximum amount of financial support that can be paid does not exceed EUR 60000 per third party, except where the financial support is the primary aim of the project.
Splošna pravila glede plačil
Rules on nationality and origin set out in Articles 8 and 9 Regulation (EU) No 236/2014 shall apply.
Plačila organom upravljanja se lahko izvedejo v obliki predfinanciranja ali plačila končne razlike.
Where a sub-grant exceeds EUR 60000 the rules of participation laid down in point (b)(vi) of Article 52 shall apply mutatis mutandis.
Odpre se bančni račun v eurih, posebej namenjen programu.
TITLE VIII
Kadar plačila Komisije potekajo prek drugega bančnega računa, ki ni bančni račun programa, se s tem povezani zneski ter vse natečene obresti brez odlašanja in v celoti prenesejo na bančni račun programa.
PAYMENTS, PRESENTATION AND ACCEPTANCE OF ACCOUNTS, FINANCIAL CORRECTIONS AND RECOVERIES
Noben znesek se ne odšteje ali zadrži, prav tako pa se ne obračuna nobena posebna ali druga dajatev z enakovrednim učinkom, ki bi vplivala na te zneske ali vse natečene obresti.
Payments
Člen 60
Article 58
Skupna pravila za izračun predfinanciranja
Annual commitments
Organ upravljanja lahko vsako finančno leto po prejetju obvestila o letnem prevzemu obveznosti zahteva, da se mu v okviru predfinanciranja izplača do 80 % prispevka Unije za zadevno finančno leto.
Under shared management, the Commission shall make the initial commitments after adoption of the programme by the Commission pursuant to Article 5.
Od drugega finančnega leta se k zahtevku za predfinanciranje priloži začasni proračun, v katerem so podrobno navedeni obveznosti organa upravljanja in plačila za dve obračunski leti po zadnjem revizijskem mnenju iz člena 68.
Under indirect management, the Commission shall make the initial commitments after the adoption of the programme, after the entry into force of the agreement delegating budget execution tasks to an international organisation or to a CBC partner country referred to in Articles 81 and 82.
Komisija po pregledu začasnega proračuna, oceni dejanskih potreb programa po financiranju in preverjanju razpoložljivosti sredstev izvede plačilo celotnega zahtevanega zneska predfinanciranja ali dela tega zneska, in sicer najpozneje 60 dni po datumu, ko je bil zahtevek za plačilo registriran pri Komisiji.
Subsequently the Commission shall make the corresponding commitment each financial year no later than 1 May.
Organ upravljanja lahko med finančnim letom v okviru dodatnega predfinanciranja zahteva izplačilo vseh že dodeljenih sredstev ali dela sredstev.
The amount of the annual commitments shall be determined in accordance with the financial plan taking into account the programme's progress and the availability of funds.
Organ upravljanja v podporo svoji zahtevi predloži vmesno finančno poročilo, v katerem je utemeljeno, da odhodki, ki so dejansko nastali ali bodo predvidoma nastali pred koncem finančnega leta, presegajo že plačane zneske predfinanciranja.
The Commission shall inform the Managing Authority when the annual commitment is made.
Tako naknadno izplačilo pomeni dodatno predfinanciranje, če mu ni predloženo revizijsko mnenje iz člena 68.
Article 59
Komisija vsako finančno leto izvajanja programa obračuna predhodna plačila v okviru predfinanciranja glede na dejansko nastale in upravičene odhodke, kakor so potrjeni z revizijskim mnenjem iz člena 68, po sprejetju računovodskih izkazov, kot je opisano v členu 69(2).
Common rules for payments
Na podlagi rezultatov te potrditve obračuna lahko Komisija opravi potrebne finančne prilagoditve.
Payments to managing authorities may take the form of prefinancing or payment of the final balance.
Člen 61
A bank account in euro, specifically dedicated to the programme shall be opened.
Prekinitev roka plačila
When payments by the Commission are channelled through another bank account than the programme's, the related amounts and any accrued interest shall be transferred to the programme bank account without delay and in full.
Odredbodajalec na podlagi prenosa pooblastil v smislu Uredbe (EU, Euratom) št. 966/2012 lahko prekine rok plačila pri zahtevku za plačilo za največ šest mesecev v kateri koli od naslednjih okoliščin:
No amount shall be deducted or withheld and no specific charge or other charge with equivalent effect shall be levied on these amounts or on any accrued interest.
po informacijah nacionalnega revizijskega organa ali revizijskega organa Unije obstajajo jasni dokazi o znatnih pomanjkljivostih pri delovanju sistema upravljanja in nadzora;
Article 60
odredbodajalec na podlagi prenosa pooblastil mora izvesti dodatna preverjanja, potem ko je bil obveščen in opozorjen, da so odhodki povezani z nepravilnostjo z resnimi finančnimi posledicami;
Common rules for calculating prefinancing
eden od dokumentov, zahtevanih v členu 77, ni bil predložen;
Each financial year, once the Managing Authority has been notified of the annual commitment, it may request as prefinancing the transfer of up to 80 % of the Union contribution for the financial year in question.
eden od dokumentov, zahtevanih v členih 60 in 64, ni bil predložen.
From the second financial year, requests for prefinancing shall be accompanied by the provisional budget detailing the Managing Authority's commitments and payments for the two accounting years following the latest audit opinion referred to in Article 68.
Organ upravljanja lahko privoli, da se obdobje prekinitve podaljša za dodatne tri mesece.
After reviewing that provisional budget, assessing actual financing needs of the programme and verifying the availability of funds, the Commission shall proceed with the payment of all or part of the requested prefinancing no later than 60 days after the date on which the payment request is registered with the Commission.
Odredbodajalec na podlagi prenosa pooblastil omeji prekinitev na tisti del odhodkov, ki je zajet v zahtevku za plačilo, na katerega so vplivali elementi iz prvega pododstavka odstavka 1, razen če ni mogoče ugotoviti, za kateri del odhodkov gre.
In the course of the financial year, the Managing Authority may ask for the transfer of all or part of the funds already committed, as additional prefinancing.
Odredbodajalec na podlagi prenosa pooblastil nemudoma obvesti državo članico, ki gosti organ upravljanja, in organ upravljanja o razlogih za prekinitev ter od njiju zahteva, da razrešita stanje.
In support of its request, the Managing Authority shall submit an interim financial report showing that the expenditure actually incurred or likely to be incurred before the end of the financial year exceeds the amount of prefinancing already paid.
Odredbodajalec na podlagi prenosa pooblastil prekliče prekinitev, takoj ko se sprejmejo potrebni ukrepi.
Such subsequent transfers shall constitute additional prefinancing provided they are not supported by an audit opinion referred to in Article 68.
Ta prekinitev se lahko podaljša za več kot šest mesecev, če se potrebni ukrepi ne sprejmejo.
Each financial year of the programme's implementation, the Commission shall clear previous prefinancing payments on the basis of eligible expenditure actually incurred, supported by the audit opinion referred to in Article 68 following the acceptance of accounts as described in Article 69(2).
Člen 62
On the basis of the results of this clearance, the Commission may proceed with the necessary financial adjustments.
Začasna ustavitev plačil
Article 61
Komisija lahko vsa plačila ali del plačil začasno ustavi v naslednjih okoliščinah:
Interruption of the payment deadline
obstaja resna pomanjkljivost v uspešnem delovanju sistemov upravljanja in nadzora programa, ki ogroža prispevek Unije in za katero niso bili sprejeti popravni ukrepi;
The authorising officer by delegation within the meaning of Regulation (EU, Euratom) No 966/2012 may interrupt payment deadline for a payment request for a maximum period of six months in any of the following circumstances:
države udeleženke huje kršijo obveznosti iz člena 31;
following information provided by a national or Union audit body, there is a clear evidence to suggest a significant deficiency in the functioning of the management and control system;
odhodki so povezani z nepravilnostjo, ki ni bila odpravljena in ima resne finančne posledice;
the authorising officer by delegation has to carry out additional verifications following information coming to his attention alerting him that expenditure is linked to an irregularity having serious financial consequences;
obstaja resna pomanjkljivost v kakovosti in zanesljivosti sistema ocenjevanja in spremljanja;
there is a failure to submit one of the documents required under Article 77;
na podlagi spremljanja, ocenjevanja ali revizije obstajajo dokazi, da program ne deluje v skladu s časovnimi okviri, navedenimi v členu 4 in sporočenimi v skladu s členom 77.
there is a failure to submit one of the documents required under Articles 60 and 64.
Potem ko je Komisija organu upravljanja dala možnost, da predloži svoje pripombe, se lahko odloči začasno ustaviti vsa plačila predfinanciranja ali del teh plačil.
The Managing Authority may agree to an extension of the interruption period for another three months.
Komisija prekliče začasno ustavitev vseh ali dela plačil, ko organ upravljanja sprejme ustrezne ukrepe, ki omogočajo preklic začasne ustavitve.
The authorising officer by delegation shall limit the interruption to the part of the expenditure covered by the payment request affected by the elements referred to in the first subparagraph of paragraph 1, unless it is not possible to identify the part of the expenditure affected.
Člen 63
The authorising officer by delegation shall inform the Member State hosting the Managing Authority and the Managing Authority immediately of the reasons for interruption and shall ask them to remedy the situation.
Plačila glavnim upravičencem
The interruption shall be ended by the authorising officer by delegation as soon as the necessary measures have been taken.
Plačila glavnim upravičencem se lahko izvedejo v eni od naslednjih oblik:
This interruption may be extended beyond six months if the necessary measures have not been taken.
predfinanciranje;
Article 62
vmesno plačilo;
Suspension of payments
plačilo končne razlike.
The Commission may suspend all or part of the payments in any of the following circumstances:
Organ upravljanja zagotavlja, da se plačila glavnim upravičencem obdelajo čim hitreje in v skladu s podpisano pogodbo.
there is a serious deficiency in the effective functioning of the management and control systems of the programme which has put the Union contribution at risk and for which corrective measures have not been taken;
Noben znesek se ne odšteje ali zadrži, če to ni opredeljeno v podpisani pogodbi, prav tako se ne obračuna nobena posebna ali druga dajatev z enakovrednim učinkom, zaradi katere bi se ta plačila znižala.
there is a serious breach by participating countries of their obligations under Article 31;
Člen 64
expenditure is linked to an irregularity which has not been corrected having serious financial consequences;
Plačilo končne razlike
there is a serious deficiency in the quality and reliability of the evaluation and monitoring system;
Organ upravljanja do 30. septembra 2024 predloži zahtevek za plačilo končne razlike, ki mu priloži dokumente iz člena 77(5).
there is evidence resulting from monitoring, evaluation or audit that the programme does not deliver in accordance with the time-frames indicated in Article 4 and as reported in accordance with Article 77.
Plačilo končne razlike se izvede najpozneje tri mesece po datumu potrditve obračuna končnega obračunskega leta ali en mesec po datumu sprejetja končnega poročila o izvajanju, odvisno od tega, kateri datum nastopi pozneje.
The Commission may decide to suspend all or part of prefinancing payments after having given the Managing Authority the opportunity to present its observations.
Člen 65
The Commission shall end suspension of all or part of payments where the Managing Authority has taken the necessary measures to enable the suspension to be lifted.
Izjeme od sprostitve obveznosti
Article 63
Znesek, na katerega se nanaša sprostitev obveznosti, se zniža za zneske, ki jih organ upravljanja ni mogel prijaviti Komisiji:
Payment to lead beneficiaries
zaradi višje sile, ki je resno vplivala na izvajanje celotnega programa ali njegovega dela;
Payments to lead beneficiaries can take one of the following forms:
zaradi uporabe člena 61 ali 62.
prefinancing;
Organ upravljanja, ki se sklicuje na višjo silo na podlagi točke (b) odstavka 1, dokaže njene neposredne posledice za izvajanje celotnega programa ali njegovega dela.
interim payment;
Za namene točk (a) in (b) odstavka 1 se lahko za znižanje 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 projekta začasno ustavljeno, in datumom končne sodne ali upravne odločbe.
payment of the final balance.
Organ upravljanja do 15. februarja pošlje Komisiji informacije o izjemah iz odstavka 1 za znesek, ki ga je treba prijaviti do 31. decembra prejšnjega finančnega leta.
The Managing Authority shall ensure that payments to lead beneficiaries are processed as quickly as possible according to the signed contract.
Člen 66
No amount shall be deducted or withheld, unless supported by the signed contract and no specific charge or other charge with equivalent effect shall be levied reducing these payments.
Postopek za sprostitev obveznosti
Article 64
Komisija pravočasno obvesti organ upravljanja, kadar koli obstaja tveganje za sprostitev obveznosti v skladu s členom 6 Uredbe (EU) št. 236/2014.
Payment of the final balance
Komisija na podlagi informacij, ki jih je prejela na dan 15. februarja, organ upravljanja obvesti o znesku, na katerega se nanaša sprostitev obveznosti, ki izhaja iz navedenih informacij.
By 30 September 2024 the Managing Authority shall submit the payment request of the final balance accompanied by the documents referred to in Article 77(5).
Organ upravljanja ima na voljo dva meseca, da pristane na znesek sprostitve obveznosti ali da predloži svoje pripombe.
The final balance shall be paid no later than three months after the date of clearance of accounts of the final accounting year or one month after the date of acceptance of the final implementation report, whichever date is later.
Organ upravljanja do 30. junija predloži Komisiji spremenjen finančni načrt, ki za zadevno finančno leto odraža vpliv znižanega zneska podpore na tematske cilje ali tehnično pomoč v okviru programa.
Exception to the de-commitment
Vpliv zmanjšanja na tematske cilje in tehnično pomoč je sorazmeren.
The amount concerned by de-commitment shall be reduced by the amounts that the Managing Authority has not been able to declare to the Commission because of:
Komisija spremeni sklep o sprejetju programa.
projects suspended by a legal proceeding or by an administrative appeal having suspensory effect;
Člen 67
reasons of force majeure seriously affecting the implementation of all or part of the programme;
Uporaba eura
application of Articles 61 or 62;
Odhodke, ki nastanejo v valuti, ki ni euro, organ upravljanja in upravičenec preračunata v eure z uporabo mesečnega računovodskega menjalnega tečaja Komisije, ki velja v enem od naslednjih mesecev:
The Managing Authority claiming force majeure under point (b) of paragraph 1 shall demonstrate the direct consequences of the force majeure on the implementation of all or part of the programme.
v mesecu, v katerem so nastali odhodki;
For the purpose of points (a) and (b) of paragraph 1 the reduction may be requested once, if the suspension or force majeure has 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 project and the date of the final legal or administrative decision.
v mesecu, v katerem so bili odhodki predloženi v pregled v skladu s členom 32(1);
By 15 February, the Managing Authority shall send to the Commission information on the exceptions referred to in paragraph 1 for the amount to be declared by 31 December of preceding financial year.
v mesecu, v katerem je bil o odhodkih obveščen glavni upravičenec.
Article 66
Izbrana metoda je določena v programu in se uporablja med trajanjem programa.
De-commitment procedure
Za tehnično pomoč in projekte se lahko uporabljata različni metodi.
The Commission shall timely inform the Managing Authority whenever there is a risk of de-commitment pursuant to Article 6 of Regulation (EU) No 236/2014.
Predstavitev in potrditev računovodskih izkazov
On the basis of information received as of 15 February, the Commission shall inform the Managing Authority of the amount of the de-commitment resulting from that information.
Člen 68
The Managing Authority shall have two months to agree to the amount to be de-committed or to submit its observations.
Predstavitev računovodskih izkazov
By 30 June, the Managing Authority shall submit a revised financial plan to the Commission reflecting the impact of the reduced amount of support on the thematic objectives or technical assistance of the programme for the financial year concerned.
Računovodske izkaze v okviru programa pripravi organ upravljanja.
Failing such a submission, the Commission shall revise the financial plan by reducing the Union contribution for the financial year concerned.
Ti računovodski izkazi so neodvisni in ločeni ter zajemajo le transakcije v zvezi s programom.
The reduction shall affect the thematic objectives and technical assistance proportionately.
Vodijo se tako, da omogočajo analitično spremljanje programa glede na prednostne naloge in tehnično pomoč.
The Commission shall amend the decision adopting the programme.
Organ upravljanja v svojem letnem poročilu Komisiji do 15. februarja predloži naslednje finančne informacije:
Article 67
računovodske izkaze za predhodno obračunsko leto;
Use of the euro
izjavo o upravljanju, ki jo podpiše predstavnik organa upravljanja in ki potrjuje, da:
Expenditure incurred in a currency other than the euro shall be converted into euro by the Managing Authority and by the beneficiary using the monthly accounting exchange rate of the Commission of one of the following:
so informacije ustrezno prikazane, popolne in točne;
the month during which the expenditure was incurred;
so bili odhodki uporabljeni za predvideni namen;
the month during which the expenditure was submitted for examination in accordance with Article 32(1);
vzpostavljeni sistemi nadzora zagotavljajo potrebna jamstva glede zakonitosti z izkazi povezanih transakcij;
the month during which the expenditure was reported to the lead beneficiary.
letni povzetek nadzora, ki ga je izvajal organ upravljanja, vključno z analizo narave in razsežnosti napak ter pomanjkljivosti, ugotovljenih v sistemih, in sprejetimi ali načrtovanimi popravnimi ukrepi;
The method chosen shall be set out in the programme and shall apply throughout the programme duration.
revizijsko mnenje o letnih računovodskih izkazih;
Different methods may be applied to technical assistance and to projects.
letno revizijsko poročilo, ki ga pripravi revizijski organ in vsebuje povzetek opravljenih revizij, vključno z analizo narave in razsežnosti napak ter pomanjkljivosti, ugotovljenih na sistemski ravni ali pri projektih, in sprejetimi ali načrtovanimi popravnimi ukrepi;
Presentation and acceptance of accounts
oceno stroškov, ki so nastali od 1. julija do 31. decembra v predhodnem letu;
Article 68
seznam projektov, ki so se zaključili med obračunskim letom.
Presentation of accounts
Računovodski izkazi iz točke (a) odstavka 2 se predložijo za vsak program ter na ravni posamezne prednostne naloge in tehnične pomoči vključujejo:
The accounts of the programme shall be drawn up by the Managing Authority.
nastale in plačane odhodke ter zaslužene in prejete prihodke organa upravljanja;
These accounts shall be independent and separate and shall include only transactions relating to the programme.
preklicane in izterjane zneske med obračunskim letom, zneske, ki jih je treba izterjati na koncu obračunskega leta, in neizterljive zneske.