natgillin/translations-raw huggingface dataset:
lump sums, which cover in global terms all or certain specific categories of eligible costs which are clearly identified in advance;
Komisija v ta namen spodbuja priznavanje mednarodno sprejetih standardov ali mednarodnih najboljših praks.
flat-rate financing, which covers specific categories of eligible costs, which are clearly identified in advance, by applying a percentage;
Člen 127
a combination of the forms referred to in points (a) to (e).
Navzkrižno opiranje na revizije
Union contributions under point (a) of the first subparagraph of this paragraph shall, in direct and indirect management, be established in accordance with Article 181, sector-specific rules or a Commission decision and, in shared management, in accordance with sector-specific rules.
Brez poseganja v obstoječe možnosti za opravljanje revizij je revizija, ki temelji na mednarodno sprejetih revizijskih standardih, ki zagotavljajo razumno zagotovilo, in jo v zvezi z računovodskimi izkazi in poročili, v katerih je opredeljena uporaba prispevka Unije, izvede neodvisen revizor, osnova za splošno zagotovilo, ki je po potrebi podrobneje določeno v pravilih za posamezni sektor, pod pogojem, da sta neodvisnost in kompetentnost revizorja zadostno dokazani.
Union contributions under points (c), (d) and (e) of the first subparagraph of this paragraph shall, in direct and indirect management, be established in accordance with Article 181 or sector-specific rules and, in shared management, in accordance with sector-specific rules.
V ta namen se poročilo neodvisnega revizorja in relevantna revizijska dokumentacija da na zahtevo na voljo Evropskemu parlamentu, Komisiji, Računskemu sodišču in revizijskim organom držav članic.
When determining the appropriate form of a contribution, the potential recipients’ interests and accounting methods shall be taken into account to the greatest extent possible.
Člen 128
The authorising officer responsible shall report on financing not linked to costs pursuant to points (a) and (f) of the first subparagraph of paragraph 1 of this Article in the annual activity report referred to in Article 74(9).
Uporaba že razpoložljivih informacij
Article 126
Da oseb in subjektov, ki prejemajo sredstva Unije, ne bi več kot enkrat prosili za iste informacije, se informacije, s katerimi institucije Unije, organi upravljanja ali drugi organi in subjekti, ki izvršujejo proračun, že razpolagajo, uporabijo v največji možni meri.
Cross-reliance on assessments
Člen 129
The Commission may rely in full or in part on assessments made by itself or other entities, including donors, insofar as such assessments were made on the compliance with conditions equivalent to those set out in this Regulation for the applicable method of implementation.
Sodelovanje pri zaščiti finančnih interesov Unije
To that end, the Commission shall promote the recognition of internationally accepted standards or international best practices.
Vsaka oseba ali subjekt, ki prejema sredstva Unije, v celoti sodeluje pri zaščiti finančnih interesov Unije ter kot pogoj za prejem sredstev podeli tiste pravice in dostop, ki jih odgovorni odredbodajalec, EJT za tiste države članice, ki so vključene v okrepljeno sodelovanje na podlagi Uredbe (EU) 2017/1939, OLAF, Računsko sodišče in po potrebi ustrezni nacionalni organi potrebujejo za celovito izvrševanje svojih pristojnosti.
Article 127
V primeru OLAF take pravice zajemajo pravico do izvajanja preiskav, vključno s preverjanjem na kraju samem in inšpekcijami, v skladu z določbami Uredbe (EU, Euratom) št. 883/2013 Evropskega parlamenta in Sveta.
Cross-reliance on audits
Vsaka oseba ali subjekt, ki prejema sredstva Unije v okviru neposrednega in posrednega upravljanja, da pisno soglasje za podelitev potrebnih pravic iz odstavka 1 in zagotovi, da vse tretje strani, ki so vključene v izvrševanje sredstev Unije, podelijo enakovredne pravice.
Without prejudice to existing possibilities for carrying out further audits, where an audit based on internationally accepted audit standards providing reasonable assurance has been conducted by an independent auditor on the financial statements and reports setting out the use of a Union contribution, that audit shall form the basis of the overall assurance, as further specified, where appropriate, in sector-specific rules, provided that there is sufficient evidence of the independence and competence of the auditor.
Pravila, ki se uporabljajo za neposredno in posredno upravljanje
To that end, the report of the independent auditor and the related audit documentation shall be made available on request to the European Parliament, the Commission, the Court of Auditors and the audit authorities of Member States.
Pravila o postopkih in upravljanju
Article 128
Člen 130
Use of already available information
Okvirna finančna partnerstva
In order to avoid asking persons and entities receiving Union funds for the same information more than once, information already available at Union institutions, managing authorities or other bodies and entities implementing the budget shall be used to the extent possible.
Komisija lahko sklene sporazume o okvirnem finančnem partnerstvu za dolgoročno sodelovanje z osebami in subjekti, ki izvršujejo sredstva Unije v skladu s točko (c) prvega pododstavka člena 62(1), ali z upravičenci.
Article 129
Brez poseganja v točko (c) odstavka 4 tega člena, se Sporazumi o okvirnem finančnem partnerstvu pregledajo vsaj enkrat v obdobju trajanja večletnega finančnega okvira.
Cooperation for protection of the financial interests of the Union
V okviru takšnih sporazumov se lahko podpišejo sporazumi o prispevkih ali sporazumi o nepovratnih sredstvih.
Any person or entity receiving Union funds shall fully cooperate in the protection of the financial interests of the Union and shall, as a condition for receiving the funds, grant the necessary rights and access required for the authorising officer responsible, for EPPO in respect of those Member States participating in enhanced cooperation pursuant to Regulation (EU) 2017/1939, for OLAF, for the Court of Auditors, and, where appropriate, for the relevant national authorities, to comprehensively exert their respective competences.
Namen sporazuma o okvirnem finančnem partnerstvu je s stabilizacijo pogodbenih pogojev sodelovanja pospešiti uresničevanje ciljev politik Unije.
In the case of OLAF, such rights shall include the right to carry out investigations, including on-the-spot checks and inspections, in accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council.
Sporazum o okvirnem finančnem partnerstvu določa oblike finančnega sodelovanja in vključuje obveznost, da se v posebnih sporazumih, podpisanih na podlagi sporazuma o okvirnem finančnem partnerstvu, opredelijo ureditve za spremljanje uresničevanja specifičnih ciljev.
Any person or entity receiving Union funds under direct and indirect management shall agree in writing to grant the necessary rights as referred to in paragraph 1 and shall ensure that any third parties involved in the implementation of Union funds grant equivalent rights.
V teh sporazumih je tudi na podlagi rezultatov predhodnih ocen navedeno, ali se Komisija lahko opira na sisteme in postopke oseb ali subjektov, ki izvršujejo sredstva Unije v skladu s točko (c) prvega pododstavka člena 62(1), ali upravičencev, vključno z revizijskimi postopki.
Rules applicable to direct and indirect management
Zaradi optimizacije stroškov in koristi revizij ter lažjega usklajevanja se lahko sporazumi o revidiranju ali preverjanju sklenejo z osebami in subjekti, ki izvršujejo sredstva Unije v skladu s točko (c) prvega pododstavka člena 62(1), ali z upravičenci.
Rules on procedures and management
Taki sporazumi ne posegajo v člena 127 in 129.
Article 130
V primeru okvirnih finančnih partnerstev, ki se izvajajo s posebnimi nepovratnimi sredstvi:
Financial framework partnerships
sporazum o okvirnem finančnem partnerstvu, poleg naštetega v odstavku 2, določa:
The Commission may establish financial framework partnership agreements for a long-term cooperation with persons and entities implementing Union funds pursuant to point (c) of the first subparagraph of Article 62(1) or with beneficiaries.
naravo načrtovanih ukrepov ali programov dela;
Without prejudice to point (c) of paragraph 4 of this Article, financial framework partnership agreements shall be reviewed at least once during the term of every multiannual financial framework.
postopek za dodelitev posebnih nepovratnih sredstev v skladu z načeli in postopkovnimi pravili iz naslova VIII;
Contribution agreements or grant agreements may be signed under such agreements.
morata biti sporazum o okvirnem finančnem partnerstvu in sporazum o posebnih nepovratnih sredstvih kot celota skladna z zahtevami iz člena 201;
The purpose of a financial framework partnership agreement shall be to facilitate the achievement of policy objectives of the Union by stabilising the contractual terms of the cooperation.
trajanje okvirnega finančnega partnerstva ne sme biti daljše od štirih let, razen v ustrezno utemeljenih primerih, ki so jasno navedeni v letnem poročilu o dejavnostih iz člena 74(9);
The financial framework partnership agreement shall specify the forms of financial cooperation and shall include an obligation to set out, in the specific agreements signed under the financial framework partnership agreement, arrangements for monitoring the achievement of specific objectives.
se okvirno finančno partnerstvo izvaja v skladu z načeloma preglednosti in enake obravnave vložnikov;
Those agreements shall also, on the basis of the results of an ex ante assessment, indicate whether the Commission may rely on the systems and the procedures of the persons or entities implementing Union funds pursuant to point (c) of the first subparagraph of Article 62(1) or of beneficiaries, including audit procedures.
se okvirna finančna partnerstva obravnavajo kot nepovratna sredstva kar zadeva načrtovanje programov, predhodno objavo in dodeljevanje,;
With a view to optimising costs and benefits of audits and facilitate coordination, audit or verification agreements may be concluded with persons and entities implementing Union funds pursuant to point (c) of the first subparagraph of Article 62(1) or with beneficiaries.
se za posebna nepovratna sredstva, ki temeljijo na okvirnem finančnem partnerstvu, uporabljajo postopki naknadne objave iz člena 38.
Such agreements shall be without prejudice to Articles 127 and 129.
Sporazumi o okvirnem finančnem partnerstvu, ki se izvajajo s posebnimi nepovratnimi sredstvi, lahko določajo opiranje na sisteme in postopke upravičencev v skladu z odstavkom 2 tega člena, kadar so bili ti sistemi in postopki ocenjeni v skladu s členom 154(2), (3) in (4).
In the case of financial framework partnerships implemented through specific grants:
V teh primerih se točka (d) člena 196(1) ne uporablja.
the financial framework partnership agreement shall, in addition to paragraph 2, specify:
Kadar je Komisija postopke upravičenca za zagotavljanje financiranja tretjim stranem iz točke (d) prvega pododstavka člena 154(4) ocenila pozitivno, se člena 204 in 205 ne uporabljata.
the nature of the actions or work programmes foreseen;
V primeru sporazuma o okvirnem finančnem partnerstvu, ki se izvaja s posebnimi nepovratnimi sredstvi, se preverjanje finančne in poslovne sposobnosti iz člena 198 izvede pred podpisom sporazuma o okvirnem finančnem partnerstvu.
the procedure for awarding specific grants, in compliance with the principles and procedural rules in Title VIII;
Komisija se lahko opre na enakovredno preverjanje finančne in poslovne sposobnosti, ki ga izvedejo drugi donatorji.
the financial framework partnership agreement and the specific grant agreement taken as a whole shall comply with the requirements of Article 201;
V primeru okvirnih finančnih partnerstev, ki se izvajajo s sporazumi o prispevkih, morata biti sporazum o okvirnem finančnem partnerstvu in sporazum o prispevkih kot celota skladna s členom 129 in členom 155(6).
the duration of the financial framework partnership shall not exceed four years save in duly justified cases which are clearly indicated in the annual activity report referred to in Article 74(9);
Člen 131
the financial framework partnership shall be implemented in compliance with the principles of transparency and equal treatment of applicants;
Prekinitev, preklic in zmanjšanje
the financial framework partnership shall be treated as a grant with regard to programming, ex ante publication and award;
Kadar v postopku dodeljevanja pride do nepravilnosti ali goljufij, odgovorni odredbodajalec prekine postopek in lahko uvede kakršne koli potrebne ukrepe, vključno s razveljavitvijo postopka.
specific grants based on the financial framework partnership shall be subject to the ex post publication procedures set out in Article 38.
Odgovorni odredbodajalec o domnevnih primerih goljufije nemudoma obvesti OLAF.
A financial framework partnership agreement implemented through specific grants may provide for the reliance on the systems and the procedures of the beneficiary in accordance with paragraph 2 of this Article, where those systems and procedures have been assessed in accordance with Article 154(2), (3) and (4).
Kadar se po dodelitvi izkaže, da je v postopku dodeljevanja prišlo do nepravilnosti ali goljufije, lahko odgovorni odredbodajalec:
In such a case, point (d) of Article 196(1) shall not apply.
zavrne sklenitev pravne obveznosti ali razveljavi podelitev nagrade;
Where the procedures of the beneficiary for providing financing to third parties referred to in point (d) of the first subparagraph of Article 154(4) were positively assessed by the Commission, Articles 204 and 205 shall not apply.
prekine plačila;
In the case of financial framework partnership agreement implemented through specific grants the verification of the financial and operational capacity referred to in Article 198 shall be performed before signature of the financial framework partnership agreement.
prekine izvrševanje pravne obveznosti;
The Commission may rely on an equivalent verification of the financial and operational capacity carried out by other donors.
po potrebi prekliče pravno obveznost v celoti ali v zvezi z enim ali več prejemniki.
In the case of financial framework partnerships implemented through contribution agreements, the financial framework partnership agreement and the contribution agreement taken as a whole shall comply with Article 129 and Article 155(6).
Odgovorni odredbodajalec lahko plačila ali izvrševanje pravne obveznosti prekine, kadar:
Article 131
se izkaže, da je pri izvrševanju pravne obveznosti prišlo do nepravilnosti, goljufije ali kršitve obveznosti;
Suspension, termination and reduction
je to potrebno zaradi preverjanja, ali so bile domnevne nepravilnosti, goljufije ali kršitve obveznosti dejansko storjene;
Where an award procedure has been subject to irregularities or fraud, the authorising officer responsible shall suspend the procedure and may take any necessary measures, including the cancellation of the procedure.
je zaradi nepravilnosti, goljufij ali kršitev obveznosti vprašljiva zanesljivost ali uspešnost sistemov notranje kontrole osebe ali subjekta, ki izvršuje sredstva Unije v skladu s točko (c) prvega pododstavka člena 62(1), ali zakonitost in pravilnost osnovnih transakcij.
The authorising officer responsible shall inform OLAF immediately of suspected cases of fraud.
Kadar se domnevne nepravilnosti, goljufije ali kršitve obveznosti iz točke (b) prvega pododstavka ne potrdijo, se izvrševanje ali plačila nadaljujejo, takoj ko je mogoče.
Where, after the award, the award procedure proves to have been subject to irregularities or fraud, the authorising officer responsible may:
Odgovorni odredbodajalec lahko prekliče pravno obveznost v celoti ali v zvezi z enim ali več prejemniki v primerih iz točk (a) in (c) prvega pododstavka.
refuse to enter into the legal commitment or cancel the award of a prize;
Poleg ukrepov iz odstavka 2 ali 3 lahko odgovorni odredbodajalec zmanjša nepovratna sredstva, nagrado, prispevek v okviru sporazuma o prispevkih ali ceno v okviru naročila, in sicer sorazmerno z resnostjo nepravilnosti, goljufij ali kršitve obveznosti, tudi če se zadevne dejavnosti niso izvedle ali so se izvedle slabo, delno ali pozno.
suspend payments;
V primeru financiranja iz točke (a) prvega pododstavka člena 125(1) lahko odgovorni odredbodajalec sorazmerno zmanjša prispevek, če so rezultati doseženi slabo, delno ali pozno ali če pogoji niso izpolnjeni.
suspend the implementation of the legal commitment;
Točke (b), (c) in (d) odstavka 2 in odstavek 3 se ne uporabljajo za vložnike v natečaju za nagrade.
where appropriate, terminate the legal commitment in whole or with regard to one or more recipients.
Člen 132
The authorising officer responsible may suspend payments or the implementation of the legal commitment where:
Vodenje evidenc
the implementation of the legal commitment proves to have been subject to irregularities, fraud or breach of obligations;
Prejemniki hranijo evidence in dokazila, vključno s statističnimi podatki in drugimi listinami, ki se nanašajo na financiranje, ter evidencami in dokumenti v elektronski obliki, pet let po plačilu razlike ali, v odsotnosti takšnega plačila, po transakciji.
it is necessary to verify whether presumed irregularities, fraud or breach of obligations have actually occurred;
To obdobje traja tri leta, kadar je znesek financiranja enak ali manjši od 60000 EUR.
irregularities, fraud or breach of obligations call into question the reliability or effectiveness of the internal control systems of a person or entity implementing Union funds pursuant to point (c) of the first subparagraph of Article 62(1) or the legality and regularity of the underlying transactions.
Evidence in dokumenti, ki se nanašajo na revizije, pritožbe, spore, izterjavo zahtevkov v zvezi s pravnimi obveznostmi ali na preiskave, ki jih izvaja OLAF, se ohranijo, dokler takšne revizije, pritožbe, spori, izterjave zahtevkov ali preiskave niso končani.
Where the presumed irregularities, fraud or breach of obligations referred to in point (b) of the first subparagraph are not confirmed, the implementation or payments shall resume as soon as possible.
Obveznost hrambe evidenc in dokumentov, ki se nanašajo na preiskave, ki jih izvaja OLAF, začne veljati, ko so prejemniki uradno obveščeni o teh preiskavah.
The authorising officer responsible may terminate the legal commitment in whole or with regard to one or more recipients in the cases referred to in points (a) and (c) of the first subparagraph.
Evidence in dokumenti se hranijo kot izvirniki ali overjeni verodostojni izvodi izvirnikov ali na splošno sprejetih nosilcih podatkov, ki vsebujejo elektronske različice izvirnih dokumentov ali dokumente, ki so le v elektronski obliki.
In addition to measures referred to in paragraph 2 or 3, the authorising officer responsible may reduce the grant, the prize, the contribution under the contribution agreement or the price due under a contract in proportion to the seriousness of the irregularities, fraud or of the breach of obligations, including where the activities concerned were not implemented or were implemented poorly, partially or late.
Kadar obstajajo elektronske verzije dokumentov, se zanje ne zahtevajo izvirniki, kadar takšni dokumenti izpolnjujejo veljavne pravne zahteve, da štejejo za enakovredne izvirnikom in se je nanje mogoče opreti za namene revizije.
In the case of financing referred to in point (a) of the first subparagraph of Article 125(1) the authorising officer responsible may reduce the contribution proportionally if the results have been achieved poorly, partially or late or the conditions have not been fulfilled.
Člen 133
Points (b), (c) and (d) of paragraph 2 and paragraph 3 shall not apply to applicants in a contest for prizes.
Razčiščevalni postopek in pravna sredstva
Article 132
Pred sprejetjem kakršnega koli ukrepa, ki škoduje pravicam udeleženca ali prejemnika, odgovorni odredbodajalec zagotovi, da je bila udeležencu ali prejemniku dana možnost, da predloži pripombe.
Record-keeping
Kadar ukrep odredbodajalca škoduje pravicam udeleženca ali prejemnika, akt o vzpostavitvi ukrepa vsebuje navedbo razpoložljivih sredstev za upravno in/ali sodno varstvo, s katerimi se lahko ta izpodbija.
Recipients shall keep records and supporting documents, including statistical records and other records pertaining to the funding, as well as records and documents in an electronic format, for five years following the payment of the balance or, in the absence of such payment, the transaction.
Člen 134
This period shall be three years where the funding is of an amount lower than or equal to EUR 60000.
Subvencionirane obrestne mere in subvencionirane provizije za jamstvo
Records and documents pertaining to audits, appeals, litigation, the pursuit of claims relating to legal commitments or pertaining to OLAF investigations shall be retained until such audits, appeals, litigation, pursuit of claims or investigations have been closed.
Kadar se subvencionirane obrestne mere in subvencionirane provizije za jamstvo kombinirajo s finančnimi instrumenti v enem samem ukrepu, se zagotovijo v skladu z naslovom X.
For records and documents pertaining to OLAF investigations, the obligation to retain shall apply once those investigations have been notified to the recipient.
kadar se subvencionirane obrestne mere in subvencionirane provizije za jamstvo ne kombinirajo s finančnimi instrumenti v enem samem ukrepu, se lahko zagotovijo v skladu z naslovom VI ali VIII.
Records and documents shall be kept either in the form of the originals, or certified true copies of the originals, or on commonly accepted data carriers including electronic versions of original documents or documents existing in electronic version only.
Sistem za zgodnje odkrivanje in izključitev
Where electronic versions exist, no originals shall be required where such documents meet the applicable legal requirements in order to be considered as equivalent to originals and to be relied on for audit purposes.
Člen 135
Article 133
Zaščita finančnih interesov Unije na podlagi odkrivanja tveganj, izključitve in naložitve denarnih kazni
Adversarial procedure and means of redress
Da se zaščitijo finančni interesi Unije, Komisija vzpostavi in upravlja sistem za zgodnje odkrivanje in izključitev.
Before adopting any measure adversely affecting the rights of a participant or a recipient the authorising officer responsible shall ensure that the participant or the recipient has been given the opportunity to submit observations.
Namen tega sistema je omogočati:
Where a measure of an authorising officer adversely affects the rights of a participant or a recipient, the act establishing that measure shall contain an indication of the available means of administrative and/or judicial redress for challenging it.
zgodnje odkrivanje oseb ali subjektov iz odstavka 2, ki predstavljajo tveganje za finančne interese Unije;
Article 134
izključitev oseb ali subjektov iz odstavka 2, ki so v kateri od situacij za izključitev iz člena 136(1);
Interest rate rebates and guarantee fee subsidies
naložitev denarne kazni prejemniku v skladu s členom 138.
Interest rate rebates and guarantee fee subsidies shall be provided in accordance with Title X where they are combined in a single measure with financial instruments.
Sistem za zgodnje odkrivanje in izključitev se uporablja za:
Where interest rate rebates and guarantee fee subsidies are not combined in a single measure with financial instruments they may be provided in accordance with Title VI or VIII.
udeležence in prejemnike;
Early-detection and exclusion system
subjekte, na katerih sposobnost se namerava opreti kandidat ali ponudnik, ali podizvajalce izvajalca;
Article 135
vse osebe ali subjekte, ki prejemajo sredstva Unije, če se proračun izvršuje na podlagi točke (c) prvega pododstavka člena 62(1) in člena 154(4) na podlagi informacij iz uradnega obvestila v skladu s členom 155(6);