natgillin/translations-raw huggingface dataset:
However, Member States may decrease the minimum level of on-the-spot checks where the management and control systems function properly and the error rates remain at an acceptable level.
Vendar lahko države članice zmanjšajo minimalno stopnjo pregledov na kraju samem, če sistemi upravljanja in nadzora pravilno delujejo ter stopnje napak ostajajo na sprejemljivi ravni.
Content of the on-the-spot checks
Vsebina pregledov na kraju samem
Article 51(1), (2) and (3) of Commission Implementing Regulation (EU) No 809/2014 [13] shall apply mutatis mutandis to the measures referred to in Articles 45 to 52 of Regulation (EU) No 1308/2013.
Člen 51(1), (2) in (3) Izvedbene uredbe Komisije (EU) št. 809/2014 [13] se smiselno uporablja pri ukrepih iz členov od 45 do 52 Uredbe (EU) št. 1308/2013.
In all appropriate cases, Member States shall make use of the integrated administration and control system provided for in Chapter 2 of Title V of Regulation (EU) No 1306/2013.
Države članice v vseh ustreznih primerih uporabijo integrirani administrativni in kontrolni sistem, določen v poglavju 2 naslova V Uredbe (EU) št. 1306/2013.
Control samples for on-the-spot checks allowed under this Chapter shall be selected every year by the competent authority on the basis of a risk analysis and of representativeness of the applications for support submitted.
Pristojni organ vsako leto izbere kontrolne vzorce za preglede na kraju samem, dovoljene v skladu s tem poglavjem, na podlagi analize tveganja in reprezentativnosti vloženih vlog za podporo.
by comparing the results of the risk based and randomly selected sample referred to in paragraph 2;
primerjavo rezultatov naključnih vzorcev, izbranih na podlagi tveganja, iz odstavka 2;
To provide the element of representativeness, Member States shall select randomly between 20 and 25 % of the minimum number of beneficiaries to be subjected to on-the-spot checks.
Reprezentativnost države članice se doseže z naključno izbiro med 20 % in 25 % najnižjega števila upravičencev, ki se določijo za pregled na kraju samem.
The inspector performing the on-the-spot check shall be informed of those reasons before beginning the check.
Inšpektor, ki izvaja pregled na kraju samem, je o navedenih razlogih obveščen pred začetkom pregleda.
Every on-the-spot check shall be the subject of a control report which enables the review of all details of the checks carried out.
Za vsak pregled na kraju samem se pripravi poročilo o pregledu, ki omogoča pregled vseh podrobnosti o izvedenih pregledih.
As far as checks concern Union financing, the report shall indicate in particular:
Če se pregledi nanašajo na financiranje Unije, se v poročilu navedejo zlasti:
the support measures and operations checked;
podporni ukrepi in pregledane dejavnosti;
where applicable, the agricultural areas checked, the agricultural areas measured, the results of the measurements per parcel measured and the measuring methods used;
kjer je primerno, pregledana in izmerjena kmetijska zemljišča, rezultati meritev za izmerjeno parcelo in uporabljene merilne metode;
Where discrepancies are found between the information in the application and the actual situation found during the check carried out on the spot or by remote sensing, the beneficiary shall receive a copy of the control report and shall have the opportunity to sign it before the competent authority draws its conclusions from the findings with regard to any resulting reductions or exclusions.
Če se med pregledom na kraju samem ali z daljinskim zaznavanjem ugotovijo neskladja med podatki iz vloge in dejanskim stanjem, upravičenec prejme en izvod poročila o pregledu in dobi priložnost, da ga podpiše, preden se pristojni organ na podlagi ugotovitev odloči za znižanje ali izključitev.
Where a Member State designates several competent bodies to check compliance with the rules governing the support measures in the wine sector, it shall coordinate the work of those bodies.
Če država članica določi več pristojnih organov za nadzor skladnosti s pravili za podporne ukrepe v vinskem sektorju, potem usklajuje delo navedenih organov.
In particular, the liaison body shall receive and forward requests for cooperation with a view to implementing this Chapter, and shall represent its Member State vis-à-vis other Member States or the Commission.
Organ za zvezo zlasti sprejema in posreduje prošnje za sodelovanje pri izvajanju tega poglavja in predstavlja svojo državo članico v drugih državah članicah ali pri Komisiji.
have access to vineyards, wine-making and storage installations, installations for processing wine-sector products and vehicles for transporting those products;
dostop do vinogradov, naprav za pridelavo vina, skladiščenje in predelavo proizvodov iz grozdja in vina ter do prevoznih sredstev za prevoz navedenih proizvodov;
have access to the commercial premises or warehouses and vehicles of anyone holding with a view to sale, marketing or transporting wine-sector products or products which may be intended for use in the wine sector;
dostop do poslovnih prostorov ali skladišč in prevoznih sredstev katerega koli gospodarstva z namenom prodaje, trženja ali prevoza proizvodov iz grozdja in vina ali proizvodov, ki so namenjeni za uporabo v vinskem sektorju;
may take samples of wine-sector products, substances or products which may be used for the preparation of such products and products held with a view to sale, marketing or transport;
možnost jemanja vzorcev proizvodov iz grozdja in vina, snovi ali proizvodov, ki se lahko uporabljajo za pripravo takšnih proizvodov, in proizvodov na zalogi za prodajo, trženje ali prevoz;
have access to accounting data and other documents of use in control procedures, and make copies or extracts thereof.
dostop do računovodskih podatkov in drugih dokumentov, ki se uporabljajo v nadzornih postopkih, in da lahko naredijo kopije ali izvlečke teh dokumentov.
Assistance on request
Prošnja za pomoč
Where a competent body of a Member State undertakes control activities on its territory, it may request information from a competent body of any other Member State liable to be affected directly or indirectly.
Če pristojni organ države članice izvaja nadzor na svojem ozemlju, lahko zaprosi za informacije pristojni organ katere koli druge države članice, ki bi bila lahko neposredno ali posredno prizadeta.
The requested body shall provide all such information as may enable the requesting body to carry out its duties.
Zaprošeni organ zagotovi organu prosilcu vse takšne informacije, ki mu lahko omogočijo izvajanje njegovih nalog.
Where a reasoned request is made by the requesting body, the requested body shall perform special supervision or checks with a view to achieving the aims pursued, or shall take the necessary steps to ensure that such supervision or checks are performed.
Če organ prosilec predloži utemeljeno prošnjo, zaprošeni organ opravi poseben nadzor ali preglede za dosego zastavljenega cilja ali sprejme potrebne ukrepe, da se zagotovi izvedba takšnega nadzora ali pregledov.
The requested body shall act as though on its own behalf.
Zaprošeni organ ravna kot v svojem imenu.
In agreement with the requested body, the requesting body may designate officials:
Organ prosilec lahko v dogovoru z zaprošenim organom določi uradnike:
either to obtain, on the premises of the administrative authorities coming under the Member State in which the requested body is established, information or copies of documents relating to the application of the rules in the wine sector or to control activities;
da v prostorih upravnih organov države članice, v kateri ima zaprošeni organ sedež, priskrbijo informacije ali kopije dokumentov o uporabi pravil v vinskem sektorju ali dejavnostih nadzora;
or to be present during operations requested under paragraph 2, after advising the requested body in good time before the start of those operations.
da so navzoči pri dejavnostih, za katere se zaprosi v skladu z odstavkom 2, po pravočasnem obvestilu zaprošenega organa pred začetkom navedenih dejavnosti.
The copies referred to in point (a) of the first subparagraph may be made only with the agreement of the requested body.
Kopije iz točke (a) prvega pododstavka se lahko naredijo samo s soglasjem zaprošenega organa.
The officials of the requested body shall remain in charge of the control operations at all times.
Uradniki zaprošenega organa nenehno skrbijo za izvajanje nadzora.
The officials of the requesting body shall:
Uradniki organa prosilca:
be accorded, without prejudice to the limits imposed by the Member State of the requested body on its own officials in carrying out the controls in question:
razpolagajo brez poseganja v omejitve, ki jih naloži država članica zaprošenega organa svojim uradnikom pri izvajanju zadevnega nadzora:
the rights of access provided for in points (a), (b) and (d) of Article 37;
s pravicami do dostopa iz točk (a), (b) in (d) člena 37;
the right to be informed of the results of checks carried out by the officials of the requested body on the samples taken under point (c) of Article 37;
s pravico do informacij o rezultatih pregledov, ki jih izvedejo uradniki zaprošenega organa na vzorcih v skladu s točko (c) člena 37;
The requests referred to in this Article shall be forwarded to the requested body in the Member State in question via the liaison body of that Member State.
Prošnje iz tega člena se predložijo zaprošenemu organu v zadevni državi članici prek organa za zvezo v navedeni državi članici.
replies to such requests;
odgovore na takšne prošnje;
Notwithstanding paragraph 7 and in the interests of quicker and more effective cooperation between them, Member States may permit a competent body to:
Ne glede na odstavek 7 lahko države članice v interesu hitrejšega in učinkovitejšega sodelovanja dovolijo pristojnemu organu, da:
Persons subject to checks
Pregledovane osebe
Natural or legal persons and groups of such persons whose professional activities may be the subject of the checks referred to in this Chapter shall not obstruct such checks and shall be required to facilitate them at all times.
Fizične ali pravne osebe in skupine takšnih oseb, katerih strokovna dejavnost je lahko predmet pregledov iz tega poglavja, ne smejo ovirati takih pregledov in jih morajo vedno olajšati.
Article 7 of Implementing Regulation (EU) No 809/2014 shall apply mutatis mutandis.
Smiselno se uporablja člen 7 Izvedbene uredbe (EU) št. 809/2014.
The implementation of penalties and recovery of unduly paid amounts shall be without prejudice to the notification of irregularities to the Commission pursuant to Commission Regulation (EC) No 1848/2006 [14].
Izvajanje kazni in izterjava neupravičeno izplačanih zneskov ne posegata v sporočanje nepravilnosti Komisiji v skladu z Uredbo Komisije (ES) št. 1848/2006 [14].
Control of specific measures
Nadzor posebnih ukrepov
Checks related to information and promotion operations
Pregledi v zvezi z dejavnostmi obveščanja in promocije
For operations implemented under the measures provided for in Article 45 of Regulation (EU) No 1308/2013 for which a total amount of Union contribution of EUR 300000 or more was considered eligible following the administrative checks on the initial application for support, Member States may allow beneficiaries to submit a certificate on the financial statements accompanying interim or final payment claims covering an amount of Union contribution of EUR 150000 or more.
Za dejavnosti, ki se izvajajo v okviru ukrepov iz člena 45 Uredbe (EU) št. 1308/2013, za katere se je celotni znesek prispevka Unije v višini 300000 EUR ali več štel za upravičenega po upravnih pregledih začetne vloge za podporo, lahko države članice upravičencem dovolijo, da predložijo potrdilo o računovodskih izkazih, ki je priloženo vmesnim ali končnim zahtevkom za plačilo v višini 150000 EUR ali več prispevka Unije.
Member States may establish lower thresholds where there is evidence that such control method does not increase the risk for the Union funds.
Države članice lahko določijo nižje prage, če obstajajo dokazi, da takšen nadzorni postopek ne povečuje tveganja za sredstva Unije.
The certificate shall be produced by an approved external auditor and shall provide adequate evidence on the eligibility and reality of the costs proposed, against the following criteria:
Potrdilo izda pooblaščeni zunanji revizor in predloži ustrezna dokazila o upravičenosti in dejanskem stanju predlaganih stroškov na podlagi naslednjih meril:
they are actually incurred by the beneficiary or by the organising body to which the beneficiary has entrusted the implementation of the information or promotion operation or parts of it;
stroški so dejansko nastali upravičencu ali organizatorju, ki mu je upravičenec zaupal izvajanje dejavnosti obveščanja ali promocije ali delov takšne dejavnosti;
they correspond to the costs considered as eligible by the competent authority following the administrative checks on the initial application for support;
ustrezajo stroškom, ki jih pristojni organ šteje za upravičene po upravnih pregledih začetne vloge za podporo;
they are necessary for the implementation of the operation as approved by the competent authority;
potrebni so za izvajanje dejavnosti, kot jo je odobril pristojni organ;
they are identifiable and verifiable, for example being recorded in the accounting records of the beneficiary or of the organising body and determined according to the applicable accounting standards of the Member State where the beneficiary or the organising body is established;
so določljivi in preverljivi, na primer zabeleženi v računovodskih izkazih upravičenca ali organizatorja in določeni v skladu z računovodskimi standardi, ki se uporabljajo v državi članici, kjer ima upravičenec ali organizator sedež;
Beneficiaries shall submit copies of all invoices and supporting documents proving the eligibility and reality of the costs where the certificate referred to in paragraph 1 is not produced.
Upravičenci predložijo kopije vseh računov in spremnih dokumentov, ki dokazujejo upravičenost in dejansko stanje stroškov, kadar se potrdilo iz odstavka 1 ne izda.
During the administrative checks on payment claims, Member States shall systematically verify the documents submitted against the costs considered as eligible following the administrative checks on the initial application for support and the other criteria listed in paragraph 1.
Med upravnimi pregledi zahtevkov za plačilo države članice sistematično preverjajo predložene dokumente glede na stroške, ki se štejejo za upravičene po upravnih pregledih začetne vloge za podporo in drugih meril iz odstavka 1.
Where beneficiaries produce a certificate on the financial statement, administrative checks may be carried out on that certificate.
Kadar upravičenci predložijo potrdilo o računovodskem izkazu, se lahko na navedenem potrdilu izvede upravni pregled.
However, where the administrative review of the certificate on the financial statement does not provide adequate evidence on the eligibility and reality of the costs and the respect of the criteria listed in paragraph 1, Member States shall request any additional information deemed necessary and carry out further checks if necessary.
Kadar pa upravni pregled potrdila o računovodskem izkazu ni zadosten dokaz o upravičenosti in dejanskem stanju stroškov ter upoštevanju meril iz odstavka 1, države članice zahtevajo dodatne informacije, za katere menijo, da so potrebne, in po potrebi izvedejo nadaljnje preglede.
On-the-spot checks on information and promotion operations may be carried out at the premises of the beneficiary or of the organising body to which the beneficiary has entrusted the implementation of the information or promotion operation or parts of it.
Pregledi dejavnosti obveščanja in promocije na kraju samem se lahko izvedejo v prostorih upravičenca ali organizatorja, ki mu je upravičenec zaupal izvajanje dejavnosti obveščanja ali promocije ali delov takšne dejavnosti.
On-the-spot checks shall aim at the verification of the reality and eligibility of the expenditure and shall consist in the examination of the submitted invoices and supporting documents against the accounting registers and, where relevant, other supporting documents.
Cilj pregledov na kraju samem je preverjanje dejanskega stanja in upravičenosti izdatkov ter vključuje pregled predloženih računov in spremnih dokumentov na podlagi računovodskih evidenc ter drugih spremnih dokumentov, kadar je to ustrezno.
During the on-the-spot checks, the inspectors may verify a sample covering at least 30 % of the amount of support claimed and at least 5 % of all invoices or other supporting documents submitted or covered by a certificate on the financial statement produced until the time when the on-the-spot check is carried out.
Med pregledi na kraju samem lahko inšpektorji preverijo vzorec, ki zajema vsaj 30 % zneska zahtevane podpore in vsaj 5 % vseh računov ali drugih spremnih dokumentov, predloženih ali vključenih v potrdilo o računovodskem izkazu, izdano do izvedbe pregleda na kraju samem.
Checks related to operations for the restructuring and conversion of vineyards
Pregledi v zvezi z dejavnostmi prestrukturiranja in preusmeritve vinogradov
In order to verify compliance with the provisions relating to support for operations for the restructuring and conversion of vineyards provided for in Article 46 of Regulation (EU) No 1308/2013, Member States shall make use of the vineyard register.
Za preverjanje skladnosti z določbami v zvezi s podporo za dejavnosti prestrukturiranja in preusmeritve vinogradov iz člena 46 Uredbe (EU) št. 1308/2013 države članice uporabijo register vinogradov.
Member States shall lay down rules on the procedures for monitoring the implementation of each action within the financial year and the area stated in the application for support in application of Article 13 of Delegated Regulation (EU) 2016/1149.
Države članice določijo pravila o postopkih za nadzor in izvajanje vsakega ukrepa v okviru proračunskega leta in površine iz vloge za podporo z uporabo člena 13 Delegirane uredbe (EU) 2016/1149.
The verification that the grubbing-up as an action for the restructuring and conversion of vineyard has actually taken place, shall be carried out by an on-the-spot check.
Preverjanje, ali je bila izkrčitev kot ukrep prestrukturiranja in preusmeritve vinograda dejansko opravljena, se izvede s pregledom na kraju samem.
In the case of grubbing-up of the entire vineyard parcel or if the resolution of the remote sensing is equal to or higher than 1 m2, the verification may be carried out by remote sensing.
Pri izkrčitvi celotne vinogradniške parcele ali če je ločljivost daljinskega zaznavanja enaka ali višja kot 1 m2, se preverjanje lahko izvede z daljinskim zaznavanjem.
Areas receiving support for operations for the restructuring and conversion of vineyards shall be systematically verified before and after the execution of the operations.
Površine, ki prejemajo podporo za dejavnosti prestrukturiranja in preusmeritve vinogradov, se sistematično preverijo pred in po izvedbi dejavnosti.
The parcels to be checked shall be those for which an application for support has been submitted.
Pregledajo se tiste parcele, za katere je bila vložena vloga za podporo.
The verification before the operations shall also cover the verification of the existence of the vineyard concerned, the area planted determined in accordance with Article 44 of this Regulation and the exclusion of the normal renewal of vineyards as provided for in the second subparagraph of Article 46(3) of Regulation (EU) No 1308/2013.
Preverjanje pred dejavnostmi vključuje tudi preverjanje, ali zadevni vinograd obstaja, ali je zasajena površina določena v skladu s členom 44 te uredbe in ali je običajna obnova vinogradov izključena iz drugega pododstavka člena 46(3) Uredbe (EU) št. 1308/2013.
The verification referred to in the second subparagraph shall be carried out by an on-the-spot check.
Preveritev iz drugega pododstavka se izvede s pregledom na kraju samem.
However, if the Member State disposes of a graphical tool or an equivalent instrument that allows measurement of the area planted in accordance with Article 44 of this Regulation in the computerised vineyard register, and reliable updated information about the planted grape wine varieties, the verification may be carried out by administrative checks and, consequently, the obligation to carry out an on-the-spot check before the execution of the operations may be limited to 5 % of the applications, selected in accordance with Article 34 of this Regulation, in order to confirm the reliability of the administrative control system.
Če ima država članica na voljo zanesljivo grafično orodje ali enakovreden instrument, ki omogoča izmero zasajene površine v skladu s členom 44 te uredbe v računalniško podprtem registru vinogradov, in zanesljive posodobljene podatke o zasajenih sortah vinske trte, se preveritev lahko izvede z upravnimi pregledi, obveznost pregleda na kraju samem pred izvedbo dejavnosti pa se posledično lahko omeji na 5 % vlog, izbranih v skladu s členom 34 te uredbe, da se potrdi zanesljivost administrativnega in kontrolnega sistema.
Checks related to green harvesting operations
Pregledi v zvezi z dejavnostmi zelene trgatve
In relation to the green harvesting operations under Article 47 of Regulation (EU) No 1308/2013, Member States shall ensure that:
V zvezi z dejavnostmi zelene trgatve v skladu s členom 47 Uredbe (EU) št. 1308/2013 države članice zagotovijo, da:
areas receiving green harvesting support are systematically checked on the spot after the execution;
se površine, ki prejemajo podporo za zeleno trgatev, sistematično pregledajo na kraju samem po izvedbi;
the parcels checked shall be those which are the subject of an application for support;
se preverijo tiste parcele, ki so navedene v vlogi za podporo;
the deadline for carrying out the green harvesting operations as referred to in Article 8(d) of this Regulation has been respected;
se upošteva rok za izvedbo dejavnosti zelene trgatve iz člena 8(d) te uredbe;
the green harvesting measure is carried out correctly by checking whether an operation is performed successfully.
se dejavnost zelene trgatve pravilno izvede s preverjanjem, ali dejavnost uspešno poteka.
By the checks referred to in paragraph 1 Member States shall verify:
S pregledi iz odstavka 1 države članice preverijo:
the existence of the vineyard concerned and whether the given area has been properly tended;
ali zadevni vinograd obstaja in ali je določena površina ustrezno negovana;
that all bunches have been totally removed or destroyed;
ali so bili vsi grozdi v celoti odstranjeni ali uničeni;
which method has been used.
katera metoda je bila uporabljena.
In order to ensure that no more marketable grapes are left in the supported parcel, all checks shall take place by 31 July of each year and, in any case, they shall be completed by the normal time of Veraison (Baggiolini stage M, BBCH stage 83) in any given area.
Za zagotovitev, da na parceli, ki prejema podporo, ne ostane nič grozdja za trg, se vsi pregledi opravijo do 31. julija vsako leto, vsekakor pa do običajnega časa zorenja (faza M po Baggioliniju, faza BBCH 83) na kateri koli določeni površini.
For the purposes of the checks provided for in paragraphs 1, 2 and 3, each applicant for support for green harvesting shall keep evidence of the costs of the relevant operation or of any activities carried out.
Za preglede iz odstavkov 1, 2 in 3 vsak prosilec za podporo za zeleno trgatev hrani dokazila o stroških zadevnih dejavnosti ali izvedenih ukrepov.
For the purposes of the measures provided for in Articles 46 and 47 of Regulation (EU) No 1308/2013 respectively, an area planted with vines is defined by the external perimeter of the vine stocks with the addition of a buffer whose width corresponds to half of the distance between the rows.
Za ukrepe iz členov 46 in 47 Uredbe (EU) št. 1308/2013 se površina, zasajena s trto, določi z zunanjim perimetrom vseh rastlin vinske trte, ki se mu doda varovalni pas, katerega širina ustreza polovični razdalji med vrstami.
The area planted shall be determined in accordance with Article 38(2) of Implementing Regulation (EU) No 809/2014.
Zasajena površina se določi v skladu s členom 38(2) Izvedbene uredbe (EU) št. 809/2014.