natgillin/translations-raw huggingface dataset:
the verification of the effective functioning of management and control systems in a national programme or a part thereof;
obstoj zahtevane spremne dokumentacije in njene povezave z ukrepi, podprtimi v okviru nacionalnih programov;
the compliance of administrative practices with Union rules;
pogoje, pod katerimi so bili ukrepi izvedeni in nadzirani;
the existence of the required supporting documents and their correlation with the actions supported under the national programmes;
oceno dobrega finančnega poslovodenja ukrepov in/ali nacionalnega programa.
the terms on which the actions have been undertaken and controlled;
Uradniki Komisije ali njeni pooblaščeni predstavniki, ki so ustrezno pooblaščeni za izvajanje revizij ali pregledov na kraju samem, imajo dostop do vseh potrebnih evidenc, dokumentov in metapodatkov, ne glede na vrsto nosilca, na katerem so shranjeni, v zvezi s projekti in tehnično pomočjo ali s sistemi upravljanja in nadzora.
an assessment of the sound financial management of actions and/or the national programme.
Države članice Komisiji na zahtevo zagotovijo kopije takih evidenc, dokumentov in metapodatkov.
Commission officials or authorised Commission representatives, duly empowered to carry out on-the-spot audits or controls, shall have access to all necessary records, documents and metadata, irrespective of the medium in which they are stored, relating to projects and technical assistance or to management and control systems.
Pooblastila iz tega odstavka ne vplivajo na uporabo nacionalnih določb, na podlagi katerih določene ukrepe izvajajo uradniki, posebej imenovani z akti nacionalne zakonodaje.
Member States shall provide copies of such records, documents and metadata to the Commission upon request.
Uradniki Komisije in pooblaščeni predstavniki med drugim ne sodelujejo pri preiskavah na domu ali uradnih zaslišanjih oseb v okviru nacionalne zakonodaje.
The powers set out in this paragraph shall not affect the application of national provisions which reserve certain acts for agents specifically designated by national legislation.
Vendar pa imajo brez poseganja v pristojnosti nacionalnih sodišč in ob polnem spoštovanju temeljnih pravic zadevnih pravnih subjektov dostop do tako pridobljenih informacij.
Commission officials and authorised representatives shall not take part, inter alia, in home visits or the formal questioning of persons within the framework of national legislation.
Na zahtevo Komisije in s soglasjem zadevne države članice pristojni organi te države članice izvedejo dodaten nadzor ali preiskave v zvezi z ukrepi iz te uredbe.
However, they shall have access to the information thus obtained without prejudice to the competences of national courts and in full respect for the fundamental rights of the legal subjects concerned.
Pri takšnem nadzoru lahko sodelujejo zastopniki Komisije ali osebe, ki jih Komisija za to pooblasti.
At the request of the Commission and with the agreement of the Member State concerned, additional controls or inquiries into the actions covered by this Regulation shall be undertaken by the competent bodies of that Member State.
Za izboljšanje nadzora lahko Komisija s soglasjem zadevnih držav članic za nekatere preglede ali preiskave za pomoč zaprosi organe teh držav članic.
Commission agents or persons delegated by the Commission may take part in such controls.
Komisija lahko od države članice zahteva sprejetje potrebnih ukrepov za zagotovitev uspešnega delovanja njenih sistemov upravljanja in nadzora ali pravilnost izdatkov v skladu s pravili o upravičenosti.
In order to improve controls, the Commission may, with the agreement of the Member States concerned, request the assistance of the authorities of those Member States for certain controls or inquiries.
ODDELEK 3
The Commission may require a Member State to take the actions necessary to ensure the effective functioning of its management and control systems or the correctness of expenditure in accordance with the applicable rules.
Finančno poslovodenje
SECTION 3
Člen 32
Financial Management
Proračunske obveznosti
Article 32
Proračunske obveznosti Unije za posamezni nacionalni program se izvršijo v letnih obrokih v obdobju od 1. januarja 2014 do 31. decembra 2020.
Budget commitments
Sklep Komisije o odobritvi nacionalnega programa predstavlja sklep o financiranju v smislu člena 84 Uredbe (EU, Euratom) št. 966/2012 in po uradnem obvestilu zadevni državi članici pravno obveznost v smislu navedene uredbe.
The budget commitments of the Union in respect of each national programme shall be made in annual instalments during the period from 1 January 2014 to 31 December 2020.
Proračunska obveznost za prvi obrok za posamezni nacionalni program nastane, ko Komisija odobri nacionalni program.
The decision of the Commission approving a national programme shall constitute a financing decision within the meaning of Article 84 of Regulation (EU, Euratom) No 966/2012 and, once notified to the Member State concerned, a legal commitment within the meaning of that Regulation.
Proračunske obveznosti za naslednje obroke Komisija izvrši pred 1. majem vsakega leta na podlagi sklepa iz odstavka 2 tega člena, razen kadar se uporablja člen 16 Uredbe (EU, Euratom) št. 966/2012.
For each national programme, the budget commitment for the first instalment shall follow the approval of the national programme by the Commission.
Člen 33
The budget commitments for subsequent instalments shall be made by the Commission before 1 May of each year, on the basis of the decision referred to in paragraph 2 of this Article, except where Article 16 of Regulation (EU, Euratom) No 966/2012 applies.
Splošna pravila za plačila
Article 33
Komisija izplača prispevke iz proračuna Unije za nacionalne programe v skladu s proračunskimi odobritvami in glede na razpoložljivost sredstev.
Common rules for payments
Vsako plačilo se knjiži na najstarejšo odprto proračunsko obveznost.
Payments by the Commission of the contribution from the Union budget to the national programme shall be made in accordance with budget appropriations and shall be subject to available funding.
Plačila so v obliki začetnega predhodnega financiranja, letnega predhodnega financiranja, plačila letne razlike in plačila končne razlike.
Each payment shall be posted to the earliest open budget commitment concerned.
Uporablja se člen 90 Uredbe (EU, Euratom) št. 966/2012.
Payments shall take the form of initial pre-financing, annual pre-financing, payments of the annual balance and the payment of the final balance.
Člen 34
Article 90 of Regulation (EU, Euratom) No 966/2012 shall apply.
Zbiranje začetnega predhodnega financiranja in plačila letne razlike
Article 34
Skupni znesek plačil začetnega predhodnega financiranja in plačil letne razlike ne presega 95 % prispevka za zadevni nacionalni program iz proračuna Unije.
Accumulation of initial pre-financing and annual balances
Ko je dosežena zgornja meja 95 %, lahko države članice nadaljujejo pošiljanje zahtevkov za plačilo Komisiji.
The total of the initial pre-financing payment and the payments of the annual balance shall not exceed 95 % of the contribution from the Union budget to the national programme concerned.
Člen 35
When the ceiling of 95 % is reached, the Member States may continue transmitting requests for payment to the Commission.
Ureditev predhodnega financiranja
Article 35
Po sklepu Komisije o odobritvi nacionalnega programa Komisija imenovanemu odgovornemu organu v štirih mesecih plača znesek začetnega predhodnega financiranja za celotno programsko obdobje.
Pre-financing arrangements
Ta znesek začetnega predhodnega financiranja predstavlja 4 % celotnega prispevka za zadevni nacionalni program iz proračuna Unije.
Following the Commission decision approving the national programme, an initial pre-financing amount for the whole programming period shall be paid within four months by the Commission to the designated Responsible Authority.
Razdeli se lahko na dva obroka, odvisno od razpoložljivosti proračunskih sredstev.
That initial pre-financing amount shall represent 4 % of the total contribution from the Union budget to the national programme concerned.
Letno predhodno financiranje v znesku 3 % celotnega prispevka iz proračuna Unije za zadevni nacionalni program se izplača pred 1. februarjem 2015.
It may be split into two instalments, depending on budget availability.
V letih 2016 do 2022 znaša 5 % celotnega prispevka za zadevni nacionalni program iz proračuna Unije.
An annual pre-financing amount of 3 % of the total contribution from the Union budget to the national programme concerned shall be paid before 1 February 2015.
Če je nacionalni program odobren leta 2015 ali pozneje, se zneska začetnega predhodnega financiranja in letnega predhodnega financiranja izplačata najpozneje 60 dni po sprejetju nacionalnega programa, odvisno od razpoložljivosti proračunskih sredstev.
For the years in the period 2016-22, it shall be 5 % of the total contribution from the Union budget to the national programme concerned.
V primeru sprememb celotnega prispevka iz proračuna Unije za nacionalni program se zneski začetnega kot tudi letnega predhodnega financiranja ustrezno spremenijo in so razvidni iz sklepa o financiranju.
If a national programme is approved in 2015 or later, the initial pre-financing and annual pre-financing shall be paid not later than 60 days after the approval of the national programme, depending on budget availability.
Predhodno financiranje se uporablja za plačila upravičencem pri izvajanju nacionalnega programa ter za izdatke pristojnih organov v zvezi s tehnično pomočjo.
In the case of amendments to the total contribution from the Union budget to a national programme, the initial as well as the annual pre-financing amounts shall be revised accordingly and reflected in the financing decision.
Pristojnemu organu se da nemudoma na voljo za te namene.
Pre-financing shall be used for making payments to beneficiaries implementing the national programme as well as for competent authorities for expenditure relating to technical assistance.
Člen 36
It shall be made available without delay to the Responsible Authority for those purposes.
Obračun predhodnega financiranja
Article 36
Znesek, plačan kot začetno predhodno financiranje, Komisija v celoti obračuna v skladu s postopkom iz člena 40 najpozneje ob zaključku nacionalnega programa.
Clearance of pre-financing
Znesek, ki je bil izplačan v obliki letnega predhodnega financiranja, se v zaključnem računu Komisije obračuna v skladu s členom 39.
The amount paid as initial pre-financing shall be totally cleared from the Commission accounts in accordance with Article 40, at the latest when the national programme is closed.
Komisiji se povrne celotni znesek, nakazan za predhodno financiranje, če v skladu s členom 44 v 36 mesecih od datuma nakazila prvega obroka zneska začetnega predhodnega financiranja ni bil poslan noben zahtevek za plačilo.
The amount paid as annual pre-financing shall be cleared from the Commission accounts in accordance with Article 39.
Obresti, ki nastanejo na začetno predhodno financiranje, se porabijo za zadevni nacionalni program in odštejejo od zneska javnih odhodkov, navedenega v zahtevku za končno plačilo.
The total amount paid as pre-financing shall be reimbursed to the Commission if no payment request in accordance with Article 44 is sent within 36 months of the date on which the Commission pays the first instalment of the initial pre-financing amount.
Člen 37
Interest generated on the initial pre-financing shall be posted to the national programme concerned and shall be deducted from the amount of public expenditure indicated on the final payment request.
Notranja razporeditev prejemkov
Article 37
Kot notranje razporejeni prejemki v smislu člena 21 Uredbe (EU, Euratom) št. 966/2012 veljajo:
Internal assignment of revenue
zneski, ki se v skladu s členoma 45 in 47 te uredbe vplačajo v proračun Unije, vključno z obrestmi;
The following shall be regarded as internal assigned revenue within the meaning of Article 21 of Regulation (EU, Euratom) No 966/2012:
zneski, ki se po zaključku programov v skladu s predhodnim večletnim finančnim okvirom vplačajo v proračun Unije, vključno z obrestmi.
sums which, under Articles 45 and 47 of this Regulation, are paid to the Union budget, including interest;
Zneski iz odstavka 1 se vplačajo v proračun Unije, v primeru ponovne uporabe pa se najprej uporabijo za financiranje izdatkov v skladu s posebnimi uredbami.
sums which, following the closure of programmes under the preceding multiannual financial framework, are paid to the Union budget, including interest.
Člen 38
The sums referred to in paragraph 1 shall be paid to the Union budget and, in the event of reuse, shall be used in the first instance to finance expenditure under the Specific Regulations.
Opredelitev proračunskega leta
Article 38
Za namene te uredbe proračunsko leto iz člena 59 Uredbe (EU, Euratom) št. 966/2012, zajema izplačane izdatke in prejete prejemke, ki so bili knjiženi v računovodski izkaz odgovornega organa v obdobju od 16. oktobra leta „N – 1“ do 15. oktobra leta „N“.
Definition of the financial year
Člen 39
For the purpose of this Regulation, the financial year, as referred to in Article 59 of Regulation (EU, Euratom) No 966/2012, shall cover expenditure paid and revenue received and entered into the accounts of the Responsible Authority in the period commencing on 16 October of year ‘N-1’ and ending on 15 October of year ‘N’.
Plačilo letne razlike
Article 39
Komisija plača letno razliko na podlagi veljavnega finančnega načrta, letnega zaključnega računa za ustrezno proračunsko leto nacionalnega programa in ustrezne odločitve o potrditvi obračuna.
Payment of the annual balance
Letni zaključni račun zajema plačila, ki jih opravi odgovorni organ, tudi plačila v zvezi s tehnično pomočjo, med proračunskim letom in za katere so izpolnjene zahteve glede nadzora iz člena 27.
The Commission shall pay the annual balance, on the basis of the financial plan in force, the annual accounts for the corresponding financial year of the national programme and the corresponding clearance decision.
Letna razlika se glede na razpoložljivost proračunskih sredstev plača najpozneje šest mesecev po tem, ko Komisija za sprejemljive oceni informacije in dokumente iz člena 44(1) in člena 54 ter so obračunani zadnji letni zaključni računi.
The annual accounts shall cover the payments made by the Responsible Authority, including the payments relating to technical assistance, during the financial year for which the control requirements referred to in Article 27 have been met.
Člen 40
Depending on budget availability, the annual balance shall be paid not later than six months after the information and documents referred to in Article 44(1) and Article 54 are considered admissible by the Commission and the latest annual accounts have been cleared.
Zaključek programa
Article 40
Države članice do 31. decembra 2023 predložijo naslednje dokumente:
Closure of the programme
informacije, ki se zahtevajo za zadnji letni zaključni račun v skladu s členom 44(1);
Member States shall submit the following documents by 31 December 2023:
zahtevek za plačilo končne razlike ter
the information required for the last annual accounts, in accordance with Article 44(1);
končno poročilo o izvajanju nacionalnega programa, kot je navedeno v členu 54(1).
a request for payment of the final balance; and
Zadnji letni zaključni račun vključuje tudi plačila, ki jih opravi odgovorni organ v obdobju od 16. oktobra 2022 do 30. junija 2023.
the final implementation report for the national programme as referred to in Article 54(1).
Po prejemu dokumentov iz odstavka 1 Komisija plača končno razliko na podlagi veljavnega finančnega načrta, zadnjega letnega zaključnega računa in ustrezne odločitve o potrditvi obračuna.
The payments made by the Responsible Authority from 16 October 2022 to 30 June 2023 shall be included in the last annual accounts.
Končna razlika se glede na razpoložljivost proračunskih sredstev plača najpozneje tri mesece po dnevu potrditve obračuna za zadnje proračunsko leto ali en mesec po dnevu sprejetja končnega poročila o izvajanju, odvisno od tega, kaj je pozneje.
After receiving the documents listed in paragraph 1, the Commission shall pay the final balance, on the basis of the financial plan in force, the last annual accounts and the corresponding clearance decision.
Zneske, dodeljene po plačilu razlike, Komisija brez poseganja v člen 52 sprosti v šestih mesecih.
Depending on budget availability, the final balance shall be paid not later than three months after the date of clearance of accounts of the final financial year, or one month after the date of acceptance of the final implementation report, whichever date is later.
Člen 41
The amounts still committed after the balance is paid shall, without prejudice to Article 52, be decommitted by the Commission within a period of six months.
Prekinitev roka za plačilo
Article 41
Rok za plačilo na podlagi zahtevka za plačilo lahko odredbodajalec na podlagi prenosa pooblastil prekine v smislu Uredbe (EU, Euratom) št. 966/2012 za največ šest mesecev, če je izpolnjen vsaj eden od naslednjih pogojev:
Interruption of the payment deadline
po informacijah nacionalnega revizijskega organa ali revizijskega organa Unije obstajajo jasni dokazi o znatnih pomanjkljivostih pri delovanju sistema upravljanja in nadzora;
The payment deadline following a request for payment may be interrupted by the authorising officer by delegation within the meaning of Regulation (EU, Euratom) No 966/2012 for a maximum period of six months, when at least one of the following conditions is met:
odredbodajalec na podlagi prenosa pooblastil mora izvesti dodatna preverjanja, potem ko je bil obveščen in opozorjen, da so izdatki iz zahtevka za plačilo povezani z nepravilnostjo, ki ima resne finančne posledice;
further to information provided by a national or Union audit body, there is clear evidence to suggest a significant deficiency in the functioning of the management and control system;
eden ali več dokumentov, ki se zahtevajo v skladu s členom 44(1), ni bilo predloženih.
the authorising officer by delegation has to carry out additional verifications following information brought to his attention alerting him that expenditure in a payment request is linked to an irregularity having serious financial consequences;
Država članica lahko privoli, da se obdobje prekinitve podaljša za dodatne tri mesece.
one or more documents required under Article 44(1) were not submitted.
Odredbodajalec na podlagi prenosa pooblastil omeji prekinitev tistega dela izdatkov, ki ga zajema zahtevek za plačilo, na katerega so vplivali elementi iz prvega pododstavka odstavka 1, razen če ni mogoče ugotoviti, za kateri del izdatkov gre.
The Member State concerned may agree to an extension of the interruption period for an additional three months.
Odredbodajalec na podlagi prenosa pooblastil nemudoma pisno obvesti državo članico in odgovorni organ o razlogu za prekinitev in od njiju zahteva, da popravita stanje.
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 expenditure affected.
Odredbodajalec na podlagi prenosa pooblastil prekliče prekinitev, takoj ko so sprejeti potrebni ukrepi.
The authorising officer by delegation shall inform the Member State and the Responsible Authority immediately in writing of the reason for the interruption and shall ask them to remedy the situation.
Člen 42
The interruption shall be ended by the authorising officer by delegation as soon as the necessary measures have been taken.
Odložitev plačila
Article 42
Komisija lahko odloži plačilo celotne letne razlike ali njenega dela, kadar:
Suspension of payments
se v sistemu upravljanja in nadzora nacionalnega programa ugotovi resna pomanjkljivost glede učinkovitega delovanja sistema, ki ogroža prispevek Unije za nacionalni program in za katero niso bili sprejeti popravni ukrepi;
All or part of the annual balance may be suspended by the Commission where:
so izdatki v letnem zaključnem računu povezani z nepravilnostjo, ki ima resne finančne posledice in ki ni bila odpravljena, ali
there is a serious deficiency in the effective functioning of the management and control system of the national programme which has put at risk the Union contribution to the national programme, and for which corrective measures have not been taken;
država članica ni sprejela potrebnih ukrepov za izboljšanje stanja, ki povzroči prekinitev iz člena 41.
expenditure in the annual accounts is linked to an irregularity having serious financial consequences which has not been corrected; or
Komisija se lahko odloči, da odloži izplačilo celotne letne razlike ali njenega dela, potem ko je zadevni državi članici dala možnost, da predloži svoje pripombe.
the Member State has failed to take the necessary action to remedy the situation giving rise to an interruption under Article 41.
Komisija prekliče odložitev izplačila celotne letne razlike ali njenega dela, kadar zadevna država članica sprejme potrebne ukrepe, zaradi katerih je odložitev mogoče preklicati.
The Commission may decide to suspend all or part of an annual balance after having given the Member State concerned the opportunity to present its observations.
Člen 43
The Commission shall end the suspension of all or part of an annual balance where the Member State concerned has taken the necessary measures to enable the suspension to be lifted.
Uporaba eura
Article 43
Zneski iz nacionalnih programov, ki so jih predložile države članice, napovedi izdatkov, poročila o izvrševanju odhodkov, zahtevki za plačila, letni zaključni računi in izdatki, navedeni v letnih in končnih poročilih o izvajanju, so izraženi v eurih.
Use of the euro
Države članice, katerih valuta na dan zahtevka za plačilo ni euro, zneske izdatkov, ki so nastali v nacionalni valuti, preračunajo v eure.
Amounts set out in national programmes submitted by Member States, forecasts of expenditure, statements of expenditure, requests for payments, annual accounts and expenditure mentioned in the annual and final implementation reports shall be denominated in euro.
Ti zneski se v eure preračunajo po mesečnem računovodskem menjalnem tečaju eura Komisije v mesecu, v katerem so bili izdatki vknjiženi v računovodskih izkazih odgovornega organa zadevnega nacionalnega programa.
Member States whose currency is not the euro on the date of a payment request shall convert the amounts of expenditure incurred in national currency into euro.
Ta menjalni tečaj Komisija vsak mesec objavi v elektronski obliki.
Those amounts shall be converted into euro using the monthly accounting exchange rate of the Commission in the month during which the expenditure was registered in the accounts of the Responsible Authority of the national programme concerned.
V primerih, ko euro postane valuta države članice, se postopek preračunavanja iz odstavka 2 še naprej uporablja za vse izdatke, ki jih je odgovorni organ vknjižil v računovodske izkaze pred dnem, ko začne veljati nepreklicno določeno menjalno razmerje med nacionalno valuto in eurom.
The exchange rate shall be published electronically by the Commission each month.
ODDELEK 4
In cases where the euro becomes the currency of a Member State, the conversion procedure set out in paragraph 2 shall continue to apply to all expenditure recorded in the accounts by the Responsible Authority before the date of entry into force of the fixed conversion rate between the national currency and the euro.
Potrditev obračuna in finančni popravki
SECTION 4
Člen 44
Clearance of accounts and financial corrections
Zahtevek za plačilo letne razlike
Article 44
Do 15. februarja leta, ki sledi proračunskemu letu, vsaka država članica Komisiji predloži dokumente in informacije, ki se zahtevajo na podlagi člena 59(5) Uredbe (EU, Euratom) št. 966/2012.
Request for payment of the annual balance
Predloženi dokumenti se uporabijo kot zahtevek za plačilo letne razlike.