natgillin/translations-raw huggingface dataset:
the conformity of the actions undertaken with those included in the approved operational programme; and
skladnosti opravljenih dejavnosti z dejavnostmi, vključenimi v odobreni operativni program, ter
the respect of financial or other limits and ceilings imposed.
upoštevanja finančnih ali drugih omejitev in pragov.
Expenditure incurred under the operational programme shall be supported by proof of payment.
Izdatki, nastali na podlagi operativnega programa, se dokažejo z dokazili o plačilu.
Invoices used shall be established in the name of the producer organisation, association of producer organisations or the subsidiary complying with the 90 % requirement referred to in Article 22(8) of Delegated Regulation (EU) 2017/891 or, subject to Member State approval, in the name of one or more of its producer members.
Uporabljeni računi se izstavijo na ime organizacije proizvajalcev, združenja organizacij proizvajalcev ali odvisne družbe, ki izpolnjuje zahtevo glede 90-odstotnega lastništva iz člena 22(8) Delegirane uredbe (EU) 2017/891, ali z dovoljenjem države članice na ime enega ali več članov proizvajalcev.
However, invoices in respect of the personnel costs referred to in point 2 of Annex III to Delegated Regulation (EU) 2017/891 shall be established in the name of the producer organisation, association of producer organisation, subsidiary complying with the 90 % requirement referred to in Article 22(8) of that Regulation or, subject to Member State approval, cooperatives which are a member of the producer organisation.
Računi v zvezi s stroški dela iz točke 2 Priloge III k Delegirani uredbi (EU) 2017/891 pa se izstavijo na ime organizacije proizvajalcev, združenja organizacij proizvajalcev, odvisne družbe, ki izpolnjuje zahtevo glede 90-odstotnega lastništva iz člena 22(8) navedene uredbe, ali z dovoljenjem države članice na ime zadrug, ki so članice organizacije proizvajalcev.
On-the-spot checks on annual aid applications
Pregledi na kraju samem za letne zahtevke za pomoč
Member States shall carry out on-the-spot checks at the premises of producer organisations, associations of producer organisations and their subsidiaries, where applicable, to ensure compliance with the conditions for recognition, for granting an aid or the balance thereof for the year concerned as referred to in Article 9(1), which shall supplement the administrative checks.
Države članice izvedejo preglede na kraju samem v prostorih organizacij proizvajalcev, združenj organizacij proizvajalcev in po potrebi njihovih odvisnih družb za zagotovitev skladnosti s pogoji za priznanje, dodelitev pomoči ali preostanka pomoči v zadevnem letu v skladu s členom 9(1), ki dopolnjujejo upravne preglede.
The on-the-spot checks shall relate to a sample representing at least 30 % of the total aid applied for each year.
Pregledi na kraju samem so povezani z vzorcem, ki zajema najmanj 30 % celotnega zneska zaprošene pomoči za vsako leto.
Each producer organisation or association of producer organisations implementing an operational programme shall be visited at least once every three years.
Vsako organizacijo proizvajalcev ali združenje organizacij proizvajalcev, ki izvajajo operativni program, se obišče vsaj enkrat na tri leta.
Member States shall determine the producer organisations to be checked on the basis of a risk analysis that shall take account of the following criteria:
Država članica določi organizacije proizvajalcev, ki jih je treba pregledati na podlagi analize tveganja, pri kateri se upoštevajo naslednja merila:
the amount of aid;
višina pomoči;
a random parameter; and
naključni parameter in
other parameters to be determined by Member States.
drugi parametri, ki jih določijo države članice.
The on-the-spot checks shall cover all the commitments and obligations of the producer organisation or association of producer organisations, its members or subsidiaries, where applicable, which can be checked at the time of the visit and which could not have been checked during the administrative checks.
Pregledi na kraju samem zajemajo vse obveznosti in zaveze organizacije proizvajalcev ali združenja organizacij proizvajalcev, njenih članov ali po potrebi njenih odvisnih družb, ki se lahko preverijo med obiskom in jih ni bilo mogoče preveriti med upravnimi pregledi.
On-the-spot checks shall in particular concern:
Pregledi na kraju samem zadevajo zlasti:
the implementation of the actions and their consistency with the approved operational programme;
izvajanje dejavnosti in njihovo skladnost z odobrenim operativnim programom;
in relation to a relevant number of actions: the compliance of the expenditure with Union law and respect of the deadlines set out therein;
v zvezi z zadevnim številom dejavnosti: skladnost izdatkov s pravom Unije in upoštevanje rokov, ki so v njem določeni;
the use of the operational fund, including expenditure declared in claims for advance payments or partial payments, the value of marketed production, the contributions to the operational fund and the expenditure declared as supported by accounting or equivalent documents;
uporabo operativnega sklada, vključno s prijavljenimi izdatki iz zahtevkov za predplačila ali delna plačila, vrednostjo tržne proizvodnje, prispevki v operativni sklad in prijavljenimi izdatki na podlagi računovodskih ali enakovrednih dokumentov;
the full delivery of the products by the members, the delivery of the services and the genuineness of the expenditure claimed; and
popolno dobavo proizvodov, ki jo opravijo člani, izvajanje storitev in pristnost izdatkov, ki se uveljavljajo, ter
second level checks as referred to in Article 30 for the expenses of market withdrawals, green harvesting and non-harvesting.
preglede druge stopnje v skladu s členom 30 za stroške umikov s trga, zgodnjega obiranja in opustitve spravila.
The value of marketed production shall be verified on the basis of the financial accounting system as audited and certified in accordance with national law.
Vrednost tržne proizvodnje se preveri na podlagi finančnega računovodskega sistema, kot je revidiran in certificiran v skladu z nacionalno zakonodajo.
The check on the declaration of the value of marketed production may be carried out before the relevant aid application is transmitted but it shall be carried out at the latest before payment of the aid.
Preverjanje izjave o vrednosti tržne proizvodnje se lahko izvede pred vložitvijo ustreznega zahtevka za pomoč, vendar najpozneje pred izplačilom pomoči.
Except in exceptional circumstances, the on-the-spot checks shall include a visit to the place where the action is implemented or, if the action is intangible, to the action promoter.
Razen v izjemnih okoliščinah vključujejo pregledi na kraju samem ogled prostorov, v katerih se izvaja dejavnost, ali obisk pri organizatorju dejavnosti, če je dejavnost nematerialna.
In particular, actions on individual holdings of members of producer organisations covered by the sample referred to in paragraph 2 shall be subject of at least one visit to verify their execution.
Zlasti se pri dejavnostih na posameznih kmetijskih gospodarstvih članov organizacij proizvajalcev, zajetih v vzorec iz odstavka 2, opravi vsaj en obisk, namenjen preverjanju izvajanja.
However, Member States may decide not to carry out such visits for small actions, or where they consider that there is a low risk that the conditions for receiving aid are not fulfilled, or that the operation has not been implemented.
Države članice se lahko odločijo, da takšnih obiskov ne bodo opravile za manjše ukrepe ali kadar menijo, da obstaja majhno tveganje, da pogoji za prejem pomoči niso izpolnjeni ali da dejavnost ni bila izvedena.
The respective decision and its justification shall be recorded.
Zadevna odločitev in njena utemeljitev se evidentirata.
The risk analysis criteria set out in paragraph 3 shall apply mutatis mutandis to this paragraph.
Merila za analizo tveganja iz odstavka 3 se smiselno uporabljajo za ta odstavek.
Only checks meeting all the requirements of this Article may be counted towards the fulfilment of the checking rate set out in paragraph 2.
Le pregledi, ki izpolnjujejo vse zahteve iz tega člena, se upoštevajo pri pogostnosti preverjanja iz odstavka 2.
The results of the on-the-spot checks shall be assessed to establish whether any problems encountered are of a systemic nature, entailing a risk for other similar actions, beneficiaries or bodies.
Rezultati pregledov na kraju samem se ovrednotijo, da se ugotovi, ali so težave, ki so se pojavile, sistematske in pomenijo tveganje za druge podobne dejavnosti, upravičence ali organe.
This assessment shall also identify the causes of such situations, any further examination which may be required and the recommended corrective and preventive action.
V tem vrednotenju se ugotovijo tudi vzroki takega stanja ter se opredelijo morebitni potrebni nadaljnji pregled ter priporočljivi popravni in preventivni ukrepi.
If the checks reveal significant irregularities in a region or part of a region or for a specific producer organisation or association of producer organisations, the Member State shall carry out additional checks during the year in the region or on the organisation or association concerned and shall increase the percentage of corresponding applications to be checked the following year.
Če pregledi razkrijejo precejšnje nepravilnosti v regiji ali delu regije ali v posamezni organizaciji proizvajalcev ali združenju organizacij proizvajalcev, država članica med letom v zadevni regiji, organizaciji ali združenju opravi dodatne preglede in poveča delež ustreznih zahtevkov, ki jih je treba pregledati v naslednjem letu.
Reports of on-the-spot checks
Poročila o pregledih na kraju samem
A detailed report shall be made for each on-the-spot check indicating at least the following information:
Za vsak pregled na kraju samem se pripravi podrobno poročilo, ki vsebuje vsaj naslednje informacije:
the names and functions of the persons present;
imena in funkcije prisotnih oseb;
the actions, measures and documents checked, including the audit trail and supporting evidence verified; and
pregledane dejavnosti, ukrepe in dokumente, vključno z revizijsko sledjo in preverjenimi dodatnimi dokazili ter
A representative of the producer organisation or association of producer organisations shall be given the opportunity to sign the report to attest his/her presence at the check and to record his/her comments.
Predstavniku organizacije proizvajalcev ali združenja organizacij proizvajalcev se omogoči, da podpiše poročilo in s tem potrdi svojo navzočnost pri pregledu in zapiše svoje pripombe.
Where irregularities are found, the beneficiary shall receive a copy of the report.
Kadar so ugotovljene nepravilnosti, upravičenec prejme kopijo poročila.
Member States shall carry out first-level checks on withdrawal operations in each producer organisation, comprising of a document and identity check supported by a physical check, of the weight of the products withdrawn from the market and a check on compliance with Article 15, in accordance with the procedures laid down in Chapter II of Title II of Implementing Regulation (EU) No 543/2011.
Države članice v vsaki organizaciji proizvajalcev opravijo preglede prve stopnje za umike s trga, ki so sestavljeni iz pregleda dokumentov, preverjanja identitete, fizičnega pregleda mase proizvodov, umaknjenih s trga, in preverjanja skladnosti s členom 15 v skladu s postopki iz poglavja II naslova II Izvedbene uredbe (EU) št. 543/2011.
The check shall take place following receipt of the notification referred to in Article 44(1) of Delegated Regulation (EU) 2017/891, within the time limits set in accordance with paragraph 2 of that Article.
Pregled se opravi po prejemu uradnega obvestila iz člena 44(1) Delegirane uredbe (EU) 2017/891 v rokih, določenih v skladu z odstavkom 2 navedenega člena.
The first-level checks shall cover 100 % of the quantity of products withdrawn from the market.
Pregledi prve stopnje zajemajo 100 % količine proizvodov, umaknjenih s trga.
At the end of this check, the withdrawn products other than those for free distribution, shall be denatured or disposed of to the processing industry under the supervision of the competent authorities under the terms and conditions laid down by the Member State in accordance with Article 46 of Delegated Regulation (EU) 2017/891.
Na koncu tega pregleda se proizvodi, umaknjeni s trga, razen tistih, ki so namenjeni za brezplačno razdelitev, denaturirajo ali prodajo predstavnikom predelovalne industrije pod nadzorom pristojnih organov pod pogoji, ki jih določi država članica v skladu s členom 46 Delegirane uredbe (EU) 2017/891.
By way of derogation from paragraph 2, where the products are for free distribution, Member States may check a smaller percentage than that laid down in that paragraph, provided it is not less than 10 % of the quantities concerned during the marketing year of any given producer organisation.
Z odstopanjem od odstavka 2 lahko države članice, kadar so proizvodi namenjeni za brezplačno razdelitev, preverijo manjši delež, kot je določen v navedenem odstavku, če ta ni manjši od 10 % zadevnih količin v tržnem letu katere koli zadevne organizacije proizvajalcev.
In the event that the checks reveal irregularities, Member States shall carry out additional checks.
Če se pri preverjanju odkrijejo nepravilnosti, države članice opravijo dodatne preglede.
Member States shall carry out second-level checks on withdrawal operations at the premises of the producer organisation and of the recipients of the products withdrawn based on a risk analysis.
Države članice preglede druge stopnje za umike s trga opravljajo v prostorih organizacije proizvajalcev in prejemnikov umaknjenih proizvodov na podlagi analize tveganja.
The risk analysis shall include the findings of previous first and second-level checks, and whether or not a producer organisation has some form of quality-assurance procedure.
Analiza tveganja vključuje ugotovitve predhodnih pregledov prve in druge stopnje in to, ali ima organizacija proizvajalcev opredeljeno obliko postopka zagotavljanja kakovosti ali ne.
This risk analysis shall serve as the basis to establish the minimum frequency of second-level checks for each producer organisation.
Ta analiza tveganja se uporablja kot podlaga za določitev najmanjše pogostnosti pregledov druge stopnje za posamezno organizacijo proizvajalcev.
The second-level checks referred to in paragraph 1 shall concern:
Pregledi druge stopnje iz odstavka 1 zadevajo:
the specific stock and accounting records to be kept by all producer organisations which carry out withdrawal operations during the marketing year concerned;
posebne evidence zalog in računovodske evidence, ki jih morajo voditi vse organizacije proizvajalcev pri umikih s trga v zadevnem tržnem letu;
the quantities marketed as declared in the aid applications, checking, in particular, the stock and accounting records, the invoices and, ensuring that the declarations tally with the accounting and tax data of the producer organisations concerned;
količine, dane v promet, kakor je navedeno v zahtevkih za pomoč, pregledovanje zlasti evidence zalog in računovodske evidence, račune in zagotavljanje, da se izjave ujemajo z računovodskimi in davčnimi podatki zadevnih organizacij proizvajalcev;
the accounts, in particular the veracity of net receipts by the producer organisations as declared in their payment applications and the proportionality of any withdrawal costs; and
račune, zlasti verodostojnost neto prejemkov organizacij proizvajalcev, kot so prijavljeni v njihovih zahtevkih za plačilo, in sorazmernost vseh stroškov umikov s trga, ter
the destination of withdrawn products as declared in the payment application and their denaturing.
namenskost umaknjenih proizvodov, kakor je navedeno v zahtevku za plačilo, in njihovo denaturacijo.
Each check shall include a sample representing at least 5 % of the quantities withdrawn by the producer organisation during the marketing year.
Vsak pregled vključuje vzorec, ki zajema najmanj 5 % količin, ki jih je organizacija proizvajalcev v tržnem letu umaknila s trga.
The specific stock and accounting records referred to in point (a) of paragraph 2 shall show, for each product withdrawn, the quantities moved, expressed in tonnes, of:
Posebna evidenca zalog in računovodska evidenca iz točke (a) odstavka 2 za vsak proizvod, umaknjen s trga, prikazujeta gibanje količin, izraženih v tonah:
the production delivered by members of the producer organisation and by members of other producer organisations in accordance with Article 12(1)(b) and (c) of Delegated Regulation (EU) 2017/891;
v zvezi s proizvodnjo članov organizacije proizvajalcev in članov drugih organizacij proizvajalcev v skladu s členom 12(1)(b) in (c) Delegirane uredbe (EU) 2017/891;
sales by the producer organisation, identifying products intended for the fresh market and products for processing; and
v zvezi s prodajo organizacije proizvajalcev, opredeljeno po proizvodih, namenjenih za trg svežih proizvodov, in proizvodih za predelavo ter
products withdrawn from the market.
v zvezi s proizvodi, umaknjenimi s trga.
The checks on the destination of products withdrawn from the market shall include:
Preverjanje namembnosti proizvodov, umaknjenih s trga, vključuje:
a sample check on the stock records to be kept by recipients and on the financial accounts of the charitable organisations and institutions concerned where the second subparagraph of Article 46(2) of Delegated Regulation (EU) 2017/891 applies; and
vzorčno pregledovanje evidenc zalog, ki jih vodijo prejemniki, in računovodskih evidenc zadevnih dobrodelnih organizacij ali ustanov, kadar se uporablja drugi pododstavek člena 46(2) Delegirane uredbe (EU) 2017/891, in
checks on compliance with the relevant environmental requirements.
preglede skladnosti z ustreznimi okoljskimi zahtevami.
If the second-level checks reveal irregularities, Member States shall carry out more detailed second-level checks for the year concerned and shall increase the frequency of second-level checks at the premises of producer organisations or associations of producer organisations during the following year.
Če se med pregledi druge stopnje odkrijejo nepravilnosti, države članice opravijo podrobnejše preglede druge stopnje za zadevno leto in povečajo pogostnost pregledov druge stopnje v prostorih organizacij proizvajalcev ali združenj organizacij proizvajalcev v naslednjem letu.
Before a green harvesting operation takes place, Member States shall verify by an on-the-spot check that the products concerned are not damaged and the area concerned has been well maintained.
Države članice pred zgodnjim obiranjem s pregledom na kraju samem preverijo, da zadevni proizvodi niso poškodovani in da je zadevna površina dobro vzdrževana.
After green harvesting, Member States shall verify that the area concerned has been harvested in total and the harvested product has been denatured.
Po zgodnjem obiranju pa preverijo, ali je bilo spravilo pridelka opravljeno na celotni površini in je bil pridelek denaturiran.
Before a non-harvesting operation takes place, Member States shall verify by an on-the-spot check that the area concerned has been well maintained, that no partial harvest has already taken place, that the product is well developed and would in general be sound, fair and of marketable quality.
Države članice pred postopkom opustitve spravila s pregledom na kraju samem preverijo, da je zadevna površina dobro vzdrževana, da se ni izvedlo nobeno delno spravilo pridelka, da je proizvod dobro razvit ter da bi bil na splošno zdrav, zadovoljiv in tržne kakovosti.
Where the second subparagraph of Article 48(3) of Delegated Regulation (EU) 2017/891 applies:
Kadar se uporablja drugi pododstavek člena 48(3) Delegirane uredbe (EU) 2017/891:
the requirement provided for in the first subparagraph of paragraph 2 of this Article that no partial harvest has taken place, shall not apply; and
se ne uporablja zahteva iz prvega pododstavka odstavka 2 tega člena, da se ni izvedlo nobeno delno spravilo pridelka, in
Member States shall ensure that the fruit and vegetable plants on which non-harvesting and green harvesting measures have been undertaken shall not be used for further production purposes in the same production season.
države članice zagotovijo, da se sadje in zelenjava, za katera so se izvedli ukrepi opustitve spravila in zgodnjega obiranja, v isti pridelovalni sezoni ne uporabita za nadaljnjo proizvodnjo.
Article 30(1), (2), (3) and (6) shall apply mutatis mutandis.
Člen 30(1), (2), (3) in (6) se smiselno uporablja.
The Member State in which a transnational producer organisation has its head office shall have overall responsibility for the organisation of checks on that organisation in respect of the operational programme and operational fund and for the application of administrative penalties where such checks demonstrate that obligations have not been met.
Država članica, v kateri ima nadnacionalna organizacija proizvajalcev sedež, je v celoti odgovorna za organizacijo pregledov pri tej organizaciji glede operativnega programa in operativnega sklada ter naložitev upravnih kazni, kadar se pri takih pregledih ugotovi, da obveznosti niso izpolnjene.
The other Member States required to provide the administrative co-operation referred to in Article 14(3)(c) of Delegated Regulation (EU) 2017/891 shall carry out such administrative and on–the-spot checks as required by the Member State referred to in paragraph 1 of this Article, and report the results to it.
Druge države članice, ki morajo zagotoviti upravno sodelovanje iz člena 14(3)(c) Delegirane uredbe (EU) 2017/891, izvajajo takšne upravne preglede in preglede na kraju samem, kot jih zahteva država članica iz odstavka 1 tega člena, ki ji tudi sporočajo rezultate.
They shall respect the deadlines set by the Member State referred to in paragraph 1.
Upoštevajo roke, ki jih določi država članica iz odstavka 1.
The rules applicable in the Member State referred to in paragraph 1 shall apply in relation to the producer organisation and the operational programme and operational fund.
Pravila, ki veljajo v državi članici iz odstavka 1, se uporabljajo za organizacijo proizvajalcev ter operativni program in operativni sklad.
However, in respect of environmental and phytosanitary questions and crisis prevention and management measures, the rules of the Member State where the respective actions take place shall apply.
Vendar v zvezi z okoljskimi in fitosanitarnimi vprašanji ter ukrepi za preprečevanje in obvladovanje kriz veljajo pravila države članice, v kateri potekajo zadevne dejavnosti.
Transnational associations of producer organisations
Nadnacionalna združenja organizacij proizvajalcev
The Member State in which a producer organisation which is a member of a transnational association has its head office shall have overall responsibility for the organisation of checks in respect of actions of the operational programme implemented on its territory and of the operational fund and for the application of administrative penalties where such checks demonstrate that obligations have not been met.
Država članica, v kateri ima organizacija proizvajalcev, ki je članica nadnacionalnega združenja, sedež, je v celoti odgovorna za organizacijo pregledov glede dejavnosti v okviru operativnega programa, ki se izvajajo na njenem ozemlju, in operativnega sklada ter naložitev upravnih kazni, kadar se pri takih pregledih ugotovi, da obveznosti niso izpolnjene.
The Member State referred to in paragraph 1 shall closely co-operate with the Member State in which the transnational association of producer organisations has its head office and notify without delay the results of the checks carried out and possible administrative penalties applied.
Država članica iz odstavka 1 tesno sodeluje z državo članico, v kateri ima nadnacionalno združenje organizacij proizvajalcev sedež, ter nemudoma sporoči rezultate opravljenih pregledov in morebitne naložene upravne kazni.