natgillin/translations-raw huggingface dataset:
They shall notify the Commission of irregularities that exceed EUR 10000 in contribution from the Fund and shall keep it informed of significant progress in related administrative and legal proceedings.
Komisijo uradno obvestijo o nepravilnostih, ki presegajo 10000 EUR v obliki prispevkov iz Sklada, in jo tudi redno obveščajo o pomembnem napredku zadevnih upravnih in pravnih postopkov.
The Member States shall not notify the Commission of irregularities in relation to the following cases:
Države članice ne obvestijo Komisije o nepravilnostih v zvezi z naslednjimi primeri:
where the irregularity consists solely of the failure to execute, in whole or in part, an operation included in the co-financed operational programme owing to the bankruptcy of the beneficiary;
kadar je edini vidik nepravilnosti celotna ali delna neizvedba dejavnosti, vključene v sofinanciran operativni program, zaradi stečaja upravičenca;
those brought to the attention of the managing authority or certifying authority by the beneficiary voluntarily and before detection by either authority, whether before or after the payment of the public contribution;
ki jih je upravičenec sporočil organu upravljanja ali organu za potrjevanje prostovoljno, preden jih je kateri od njiju odkril, pred plačilom javnega prispevka ali po njem;
those which are detected and corrected by the managing authority or certifying authority before inclusion of the expenditure concerned in a statement of expenditure submitted to the Commission.
ki jih je odkril in popravil organ upravljanja ali organ za potrjevanje pred vključitvijo zadevnih odhodkov v izkaz o odhodkih, predložen Komisiji.
Member States may decide not to recover an amount unduly paid if the amount to be recovered from the beneficiary, not including interest, does not exceed EUR 250 in contribution from the Fund.
Države članice se lahko odločijo, da ne izterjajo neupravičeno plačanega zneska, če znesek, ki naj bi se izterjal od upravičenca, brez obresti, ne presega 250 EUR v obliki prispevkov iz Sklada.
The Commission shall be empowered to adopt delegated acts in accordance with Article 62 laying down additional detailed rules on the criteria for determining the cases of irregularity to be reported, the data to be provided and on the conditions and procedures to be applied to determine whether amounts which are irrecoverable shall be reimbursed by Member States.
Na Komisijo se prenese pooblastilo za sprejemanje delegiranih aktov v skladu s členom 62, s katerimi določi dodatna natančna pravila o merilih za ugotavljanje primerov nepravilnosti, ki jih je treba prijaviti, podatkih, ki jih je treba zagotoviti, ter o pogojih in postopkih, ki se uporabljajo pri določanju, ali morajo države članice povrniti neizterljive zneske.
The Commission shall adopt implementing acts in accordance with the advisory procedure under Article 63(2) setting out the frequency of the reporting and the reporting format to be used.
Komisija sprejme izvedbene akte v skladu s svetovalnim postopkom iz člena 63(2), s katerimi določi pogostost in obliko poročanja, ki se uporabi.
Member States shall ensure that effective arrangements for the examination of complaints concerning the Fund are in place.
Države članice zagotovijo vzpostavitev učinkovitih ureditev za preučitev pritožb v zvezi z Skladom.
The scope, rules and procedures concerning such arrangements shall be the responsibility of Member States in accordance with their institutional and legal framework.
V skladu s svojim institucionalnim in pravnim okvirom so odgovorne za področje uporabe, pravila in postopke, ki se nanašajo na te ureditev.
Member States shall, upon request by the Commission, examine complaints submitted to the Commission falling within the scope of their arrangements.
Na zahtevo Komisije preučijo pritožbe, ki so bile posredovane Komisiji in sodijo v področje uporabe njihovih ureditev.
Member States shall inform the Commission, upon request, of the results of those examinations.
Države članice, na zahtevo, Komisijo obvestijo o rezultatih teh preučitev.
The Commission shall adopt implementing acts in order to establish the terms and conditions with which that electronic data exchange system is to comply.
Komisija sprejme izvedbene akte, s katerimi določi pogoje, ki jih mora izpolnjevati sistem elektronske izmenjave podatkov.
Those implementing acts shall be adopted in accordance with the examination procedure referred to in Article 63(3).
Ti izvedbeni akti se sprejmejo v skladu s postopkom pregleda iz člena 63(3).
Each Member State shall designate, for each operational programme, a national public authority or body as managing authority.
Vsaka država članica za organ upravljanja vsakega operativnega programa imenuje nacionalni javni organ ali telo.
The same managing authority may be designated for two operational programmes.
Isti organ upravljanja se lahko imenuje za dva operativna programa.
The Member State shall designate, for each operational programme, a national public authority or body as a certifying authority, without prejudice to paragraph 3.
Država članica brez poseganja v odstavek 3 za organ za potrjevanje vsakega operativnega programa imenuje nacionalni javni organ ali telo.
The same certifying authority may be designated for two operational programmes.
Isti organ za potrjevanje se lahko imenuje za dva operativna programa.
The Member State may designate, for an operational programme, a managing authority to carry out in addition the functions of the certifying authority.
Država članica lahko za operativni program imenuje organ upravljanja, da opravlja tudi naloge organa za potrjevanje.
The Member State shall designate, for each operational programme, a national public authority or body, functionally independent from the managing authority and the certifying authority, as audit authority.
Država članica za revizijski organ vsakega operativnega programa imenuje nacionalni javni organ ali telo, ki je funkcionalno neodvisen od organa upravljanja in organa za potrjevanje.
The same audit authority may be designated for two operational programmes.
Isti revizijski organ se lahko imenuje za dva operativna programa.
Provided that the principle of separation of functions is respected, the managing authority, the certifying authority for OP I and, for OP II for which the total amount of support from the Fund does not exceed EUR 250000000, the audit authority may be part of the same public authority or body.
Če je spoštovano načelo ločevanja nalog, so lahko organ upravljanja, organ za potrjevanje in – kadar na podlagi OP I in za OP II celoten znesek podpore iz Sklada ne presega 250000000 EUR – revizijski organ del istega javnega organa ali telesa.
The Member State may designate one or more intermediate bodies to carry out certain tasks of the managing authority or the certifying authority under the responsibility of that authority.
Država članica lahko imenuje enega ali več posredniških organov za izvajanje nekaterih nalog organa upravljanja ali organa za potrjevanje pod pristojnostjo navedenega organa.
The Member State or the managing authority may entrust the management of part of an operational programme to an intermediate body by way of an agreement in writing between the intermediate body and the Member State or managing authority.
Država članica ali organ upravljanja lahko upravljanje dela operativnega programa zaupa posredniškemu organu na podlagi pisnega sporazuma med posredniškim organom in državo članico ali organom upravljanja.
The intermediate body shall provide guarantees of its solvency and competence in the domain concerned, as well as of its administrative and financial management capacity.
Posredniški organ zagotovi jamstva o svoji plačilni sposobnosti in pristojnosti na zadevnem področju ter o svojih zmogljivostih upravnega in finančnega poslovodenja.
The Member State shall lay down in writing rules governing its relationship with the managing authorities, certifying authorities and audit authorities, the relations between such authorities, and the relations of such authorities with the Commission
Država članica pisno določi pravila, ki urejajo njeno razmerje z organi upravljanja, organi za potrjevanje in revizijskimi organi, odnose med takimi organi ter odnose takih organov s Komisijo.
where relevant, support the work of the monitoring committee referred to in Article 11 and provide it with the information it requires to carry out its tasks, in particular the data relating to the progress of the operational programme in achieving its objectives, financial data and data relating to indicators;
po potrebi podpira delo odbora za spremljanje iz člena 11 in mu zagotavlja informacije, ki jih odbor zahteva za izvajanje svojih nalog, zlasti podatke o napredku operativnega programa pri doseganju ciljev, finančne podatke in podatke v zvezi s kazalniki;
draw up and, after consultation of the relevant stakeholders, while avoiding conflicts of interests, for OP I, or after approval the monitoring committee referred to in Article 11 for OP II, submit to the Commission annual and final implementation reports referred to in Article 13;
pripravi in Komisiji predloži letna in končna poročila o izvajanju iz člena 13, kar stori po posvetovanju z ustreznimi zainteresiranimi stranmi, pri čemer poskuša preprečiti navzkrižja interesov, za OP I, ali po odobritvi odbora za spremljanje iz člena 11 za OP II;
make available to intermediate bodies and beneficiaries information that is relevant to the execution of their tasks and the implementation of operations respectively;
posredniškim organom in upravičencem da na voljo informacije, pomembne za izvajanje njihovih nalog in izvajanje dejavnosti;
establish a system to record and store in computerised form data on each operation necessary for monitoring, evaluation, financial management, verification and audit, including data on individual participants in operations co-financed by OP II;
vzpostavi sistem za računalniško beleženje in shranjevanje podatkov o posameznih dejavnostih, potrebnih za spremljanje, ocenjevanje, finančno poslovodenje, preverjanje in revizijo, vključno s podatki o posameznih udeležencih v dejavnostih, ki se sofinancirajo iz OP II;
ensure that the data referred to in point (d) is collected, entered and stored in the system, referred to in point (d) in compliance with the provisions of Directive 95/46/CE and where available, broken down by gender.
zagotovi, da se podatki iz točke (d) zberejo, vnesejo in shranijo v sistem iz točke (d) v skladu z določbami Direktive 95/46/ES in da so razčlenjeni po spolu, kadar je to mogoče.
As regards the selection of operations, the managing authority shall:
Kar zadeva izbiro dejavnosti, organ upravljanja:
draw up and, where relevant once approved, apply appropriate selection procedures and/or criteria, that are non-discriminatory and transparent;
pripravi in, če je po odobritvi to potrebno, uporablja ustrezne izbirne postopke in/ali merila, ki so nediskriminacijski in pregledni;
ensure that the selected operation:
zagotovi, da izbrana dejavnost:
falls within the scope of the Fund and the operational programme;
spada v področje uporabe Sklada in operativnega programa;
fulfils the criteria set out in the operational programme and in Articles 22, 23 and 26;
izpolnjuje merila, določena v operativnem programu ter členih 22, 23 in 26;
takes into account, where relevant, the principles set out in Article 5(11), (12), (13) and (14);
po potrebi upošteva načela, določena v členu 5(11), (12), (13) in (14);
ensure that the beneficiary is provided with a document setting out the conditions for support for each operation including the specific requirements concerning the products or services to be delivered under the operation, the financing plan, and the time-limit for execution;
zagotovi, da se upravičencu da na voljo dokument, v katerem so določeni pogoji za podporo za posamezno dejavnost, vključno s posebnimi zahtevami za proizvode ali storitve, ki se zagotovijo v okviru dejavnosti, finančnim načrtom in rokom izvedbe;
satisfy itself that, where the operation has started before the submission of an application for funding to the managing authority, applicable law relevant for the operation has been complied with;
če se je dejavnost začela izvajati pred predložitvijo zahtevka za financiranje organu upravljanja, se prepriča, ali je bila upoštevana veljavna zakonodaja, pomembna za dejavnost;
determine the type of material assistance for OP I and the type of action for OP II to which the expenditure of an operation shall be attributed.
določi vrsto materialne pomoči za OP I in vrsto ukrepa za OP II, katerima se pripišejo odhodki dejavnosti.
As regards the financial management and control of the operational programme, the managing authority shall:
Kar zadeva finančno poslovodenje in nadzor nad operativnim programom, organ upravljanja:
verify that the co-financed products and services have been delivered and that expenditure declared by the beneficiaries has been paid and that it complies with applicable law, the operational programme and the conditions for support of the operation;
preveri, ali so bili sofinancirani proizvodi in storitve zagotovljeni ter ali so bili odhodki, ki so jih prijavili upravičenci, plačani in ali so ti v skladu z veljavno zakonodajo, operativnim programom in pogoji za podporo dejavnosti;
ensure that beneficiaries involved in the implementation of operations reimbursed on the basis of eligible costs actually incurred maintain either a separate accounting system or an adequate accounting code for all transactions relating to an operation;
zagotovi, da upravičenci, ki so vključeni v izvajanje dejavnosti, za katere se povrnejo upravičeni in dejansko nastali stroški, vodijo ločen računovodski sistem ali ustrezno računovodsko kodo za vse transakcije v zvezi z dejavnostjo;
put in place effective and proportionate anti-fraud measures taking into account the risks identified;
uvede učinkovite in sorazmerne ukrepe proti goljufijam ob upoštevanju ugotovljenih tveganj;
set up procedures to ensure that all documents regarding expenditure and audits required to ensure an adequate audit trail are held in accordance with the requirements of point (g) of Article 28;
vzpostavi postopke, ki zagotavljajo, da se vsi dokumenti v zvezi z odhodki in revizijami, ki se zahtevajo za zagotovitev ustrezne revizijske sledi, hranijo v skladu z zahtevami iz točke (g) člena 28;
draw up the management declaration and annual summary referred to in point (a) and (b) of the first subparagraph of Article 59(5) of the Financial Regulation.
pripravi izjavo o upravljanju in letni povzetek iz točk (a) in (b) prvega pododstavka člena 59(5) finančne uredbe.
Verifications pursuant to point (a) of paragraph 4 shall include the following procedures:
Preverjanja v skladu s točko (a) odstavka 4 vključujejo naslednja postopka:
on-the-spot verifications of operations.
preverjanje dejavnosti na kraju samem.
The frequency and coverage of the on-the-spot verifications shall be proportionate to the amount of public support to an operation and to the level of risk identified by such verifications and audits by the audit authority for the management and control system as a whole.
Pogostost in pokritost preverjanja na kraju samem sta sorazmerni z zneskom javne podpore za dejavnost in stopnjo tveganja, ki je s takšnimi preverjanji ter revizijami revizijskega organa opredeljena za sistem upravljanja in nadzora kot celoto.
On-the-spot verifications of individual operations pursuant to point (b) of the first subparagraph of paragraph 5 may be carried out on a sample basis.
Preverjanje posameznih dejavnosti na kraju samem v skladu s točko (b) prvega pododstavka odstavka 5 se lahko izvede z vzorčenjem.
Where the managing authority is also a beneficiary under the operational programme, arrangements for the verifications referred to in point (a) of paragraph 4 shall ensure adequate separation of functions.
Če je organ upravljanja tudi upravičenec v okviru operativnega programa, ureditev preverjanja iz točke (a) odstavka 4 zagotavlja ustrezno ločitev nalog.
The Commission shall be empowered to adopt delegated acts, in accordance with Article 62, laying down rules specifying the information in relation to the data to be recorded and stored in computerised form within the monitoring system established under point (d) of paragraph 2 of this Article.
Na Komisijo se prenese pooblastilo za sprejemanje delegiranih aktov v skladu s členom 62, s katerimi določi pravila za opredelitev informacij v zvezi s podatki, ki se zapisujejo in hranijo v elektronski obliki v okviru sistema spremljanja iz točke (d) odstavka 2 tega člena.
The Commission shall be empowered to adopt delegated acts, in accordance with Article 62, laying down the detailed minimum requirements for the audit trail referred to in point (d) of paragraph 4 of this Article in respect of the accounting records to be maintained and the supporting documents to be held at the level of the certifying authority, managing authority, intermediate bodies and beneficiaries.
Na Komisijo se prenese pooblastilo za sprejemanje delegiranih aktov v skladu s členom 62 o določitvi minimalnih zahtev za revizijsko sled iz točke (d) odstavka 4 tega člena v zvezi z vodenjem računovodskih evidenc ter hrambo dokazil na ravni organa za potrjevanje, organa upravljanja, posredniških organov in upravičencev.
The Commission shall, in order to ensure uniform conditions on the implementation of this Article, adopt implementing acts concerning the model for the management declaration referred to in point (e) of paragraph 4.
Da bi zagotovila enotne pogoje za izvajanje tega člena, Komisija sprejme izvedbene akte glede vzorca izjave o upravljanju iz točke (e) odstavka 4.
drawing up and submitting payment applications to the Commission and certifying that they result from reliable accounting systems, are based on verifiable supporting documents and have been subject to verifications by the managing authority;
pripravo in predložitev zahtevkov za plačilo Komisiji ter potrditev, da ti izhajajo iz zanesljivih računovodskih sistemov, temeljijo na preverljivih dokazilih in jih je preveril organ upravljanja;
drawing up the accounts referred to in point (a) of the first subparagraph of Article 59(5) of the Financial Regulation;
pripravo računovodskih izkazov iz točke (a) prvega pododstavka člena 59(5) finančne uredbe;
certifying the completeness, accuracy and veracity of the accounts and that the expenditure entered in them complies with applicable law and has been incurred in respect of operations selected for funding in accordance with the criteria applicable to the operational programme and complying with applicable law;
potrditev popolnosti, točnosti in verodostojnosti obračunov ter da so odhodki, vneseni v njih, skladni z veljavnim pravom, in so nastali v zvezi z dejavnostmi, izbranimi za financiranje v skladu z merili, ki se uporabljajo za operativni program ter so v skladu z veljavnim pravom;
ensuring that there is a system which records and stores, in computerised form, accounting records for each operation, and which supports all the data required for drawing up payment applications and accounts, including records of amounts recoverable, amounts recovered and amounts withdrawn following cancellation of all or part of the contribution for an operation or an operational programme;
zagotovitev sistema za računalniško zapisovanje in shranjevanje računovodskih evidenc za posamezne dejavnosti, ki podpira vse podatke, potrebne za pripravo zahtevkov za plačilo in obračunov, vključno z evidenco izterljivih in izterjanih zneskov ter zneskov, ki so bili umaknjeni po preklicu celotnega ali dela prispevka za dejavnost ali operativni program;
ensuring for the purposes of drawing up and submitting payment applications that it has received adequate information from the managing authority on the procedures and verifications carried out in relation to expenditure;
zagotovitev, da je od organa upravljanja za pripravo in predložitev zahtevkov za plačilo prejel ustrezne informacije o postopkih in preverjanjih v zvezi z odhodki;
taking account, when drawing up and submitting payment applications, of the results of all audits carried out by or under the responsibility of the audit authority;
upoštevanje rezultatov vseh revizij, ki jih je opravil revizijski organ ali so bile opravljene v njegovi pristojnosti, pri pripravi in predložitvi zahtevkov za plačilo;
maintaining, in a computerised form, accounting records of expenditure declared to the Commission and of the corresponding public contribution paid to beneficiaries;
računalniško vodenje računovodske evidence odhodkov, predloženih Komisiji, in ustreznega javnega prispevka, plačanega upravičencem;
keeping an account of amounts recoverable and of amounts withdrawn following cancellation of all or part of the contribution for an operation.
vodenje evidence izterljivih zneskov ter zneskov, ki so bili umaknjeni po preklicu celotnega ali dela prispevka za določeno dejavnost.
Amounts recovered shall be repaid to the budget of the Union prior to the closure of the operational programme by deducting them from the subsequent statement of expenditure.
Izterjani zneski se vrnejo v proračun Unije pred zaključkom operativnega programa tako, da se odštejejo od naslednjega izkaza o odhodkih.
The audit authority shall ensure that audits are carried out on the proper functioning of the management and control system of the operational programme and on an appropriate sample of operations on the basis of the declared expenditure.
Revizijski organ zagotovi, da se izvedejo revizije o pravilnem delovanju sistema upravljanja in nadzora za operativne programe in ustreznega vzorca dejavnosti na podlagi prijavljenih odhodkov.
The declared expenditure shall be audited based on a representative sample or, where appropriate, on substantive testing and, as a general rule, on statistical sampling methods.
Prijavljeni odhodki se revidirajo na podlagi reprezentativnega vzorca ali, kadar je to primerno, preizkušanja podatkov ter praviloma na podlagi statističnih metod vzorčenja.
A non- statistical sampling method may be used on the professional judgement of the audit authority, in duly justified cases, in accordance with internationally accepted audit standards and in any case where the number of operations for an accounting year is insufficient to allow the use of a statistical method.
Nestatistične metode vzorčenja se lahko uporabijo pri strokovni presoji revizijskega organa v ustrezno utemeljenih primerih v skladu z mednarodno sprejetimi revizijskimi standardi in v vseh primerih, ko zaradi nezadostnega števila dejavnosti za računovodsko leto ni mogoče uporabiti statistične metode.
In such cases, the size of the sample shall be sufficient to enable the audit authority to draw up a valid audit opinion in accordance with point (b) of the first subparagraph of Article 59(5) of the Financial Regulation.
V takšnih primerih mora biti velikost vzorca zadostna, da lahko revizijski organ pripravi veljavno revizijsko mnenje v skladu s točko (b) prvega pododstavka člena 59(5) finančne uredbe.
The non-statistical sample method shall cover a minimum of 5 % of operations for which expenditure has been declared to the Commission during an accounting year and 10 % of the expenditure which has been declared to the Commission during an accounting year.
Nestatistične metode vzorčenja zajemajo najmanj 5 % dejavnosti, za katere so se odhodki prijavili Komisiji v računovodskem letu, in 10 % odhodkov, ki so se prijavili Komisiji v obračunskem letu.
Where the total amount of support from the Fund to an OP I does not exceed EUR 35000000, the audit authority shall be allowed to limit the audit activities to an annual system audit that includes substantive testing on a combination of random and risk-based testing of operations.
Kadar skupni znesek podpore iz Sklada za OP I ne presega 35000000 EUR, revizijski organ omeji revizijske dejavnosti na letno revizijo sistema, ki vključuje preizkušanje podatkov iz kombinacije naključnega testiranja dejavnosti in njihovega testiranja na podlagi ocene tveganja.