natgillin/translations-raw huggingface dataset:
(c) checking of applications for approval of projects against terms and eligibility conditions, and compliance with this Agreement, including, where appropriate, public procurement provisions 
(c) preverjanje vlog za odobritev projektov glede na pogoje za upravičenost, skladnost s tem sporazumom, in kadar je to primerno, tudi glede na določbe o javnih naročilih;
(d) laying down contractual obligations in writing between the Agency and beneficiaries including information on possible sanctions in the event of non-compliance with those obligations and, where necessary, the issue of approval to commence work 
(d) določitev pogodbenih obveznosti med agencijo in upravičenci v pisni obliki, vključno z informacijami o možnih sankcijah, če te obeznosti ne bodo izpolnjene, in po potrebi izdajo dovoljenja za začetek dela;
(e) execution of on-the-spot checks to establish eligibility both prior to and following project approval 
(e) izvajanje preverjanj na kraju samem pred odobritvijo projekta in po njej, da se ugotovi upravičenost;
(f) follow-up action to ensure progress of projects being implemented 
(f) spremljanje dela za zagotovitev napredka projekta, ki se izvaja;
(g) reporting of progress of measures being implemented against indicators 
(g) poročanje o napredku pri izvajanju ukrepov na podlagi kazalcev;
(h) ensuring that the beneficiary is made aware of the Community contribution to the project. 
(h) zagotovitev, da se bodo upravičenci zavedali prispevka Skupnosti k temu projektu.
The payment task of the SAPARD Agency shall include 
Naloga agencije SAPARD pri plačevanju obsega
(a) checking of payment claims 
(a) preverjanje zahtevkov za izplačilo;
(b) execution of on-the-spot checks to establish eligibility for payment 
(b) izvajanje preverjanj na kraju samem, da se ugotovi upravičenost do izplačila;
(c) authorisation of payment 
(c) odobravanje plačil;
(e) accounting of commitments and payments 
(e) računovodsko evidentiranje obveznosti in plačil;
(f) where required by contractual obligations between the SAPARD Agency and the beneficiary or by provisions of the Programme, controls on beneficiaries after payment of aid to establish whether the terms and eligibility conditions of the grants continue to be respected. 
(f) če je tako zahtevano s pogodbenimi obveznostmi med agencijo SAPARD in upravičencem ali z določbami programa, tudi kontrole pri upravičencih po izplačilu pomoči, da se ugotovi, če se še vedno izpolnjujejo pogoji za upravičenost do pomoči.
Where functions of implementation and payment are not discharged within a single administrative structure, the SAPARD Agency may delegate them to other parties provided the conditions referred to in paragraphs 2.3.1 to 2.3.8 of Article 14 of this Section are complied with. 
Če se naloge izvajanja in plačevanja ne izvajajo v eni sami upravni organizaciji, jih agencija SAPARD lahko prenese na druge institucije, če so izpolnjeni pogoji odstavkov 2.3.1 do 2.3.8 iz 14. člena tega razdelka.
However, in no case may the functions of execution of payment, and of accounting of commitment and payment set out in Article 14.1.2. and 14.1.3. of this Section, be delegated. 
V nobenem primeru pa se na druge ne smejo prenesti naloge izvrševanja plačil in računovodskega evidentiranja obveznosti in plačil, opredeljenih v členu 14 1.2 in 1.3 tega razdelka.
The project approval, on-the-spot controls and payment processes must be based on an appropriate segregation of duties. 
Naloge odobravanja projektov, pregledov na kraju samem in izvrševanja plačil morajo biti med seboj ustrezno ločene.
The Republic of Slovenia shall ensure that any proposed changes in the implementing or paying arrangements of the SAPARD Agency after its accreditation are submitted by the Competent Authority to the Commission for examination in advance of their implementation. 
Republika Slovenija zagotovi, da pristojni organ vse predloge sprememb načina izvajanja ali plačevanja agencije SAPARD po njeni akreditaciji predloži Komisiji, da ta vnaprej preveri njihovo izvajanje.
The Republic of Slovenia shall ensure that where the SAPARD Agency does not also discharge the functions of the Managing Authority provided for in Article 2 (c) of Section B, the SAPARD Agency shall communicate to that Authority the information necessary for it to perform its functions. 
Republika Slovenija zagotovi, da agencija SAPARD sporoča organu za upravljanje vse potrebne podatke za izvajanje njegovih nalog, če agencija SAPARD sama ne opravlja tudi nalog organa za upravljanje iz točke (c) 2. člena razdelka B.
In respect of investments in infrastructure projects of a type that would normally be expected to generate substantial net revenue, the SAPARD Agency shall assess, prior to entering into contractual arrangements with a potential beneficiary, whether the project is of this type. 
Preden agencija SAPARD sklene pogodbene dogovore z možnim upravičencem za naložbe v infrastrukturne projekte, za katere je normalno pričakovati, da bodo ustvarili znaten čisti prihodek, mora oceniti, ali gre za projekt take vrste.
Where it can be concluded that it is, the Agency shall ensure that the public aid from all sources does not exceed 50% of total eligible cost. 
Če agencija sklepa, da je tako, mora zagotoviti, da javna pomoč iz vseh virov ne presega 50% skupnih upravičenih stroškov.
In respect of investments in projects except those in infrastructure of a type not generating substantial net revenue, the SAPARD Agency shall ensure that the cumulation of public aid granted under the Programme from all sources does not exceed 50% of total eligible cost of any project. 
Razen za naložbe v infrastrukturo, ki ne ustvarjajo znatnega čistega prihodka, agencija SAPARD za naložbe v projekte zagotovi, da javna pomoč po programu iz vseh virov skupaj za noben projekt ne presega 50% skupnih upravičenih stroškov.
Measures for training are considered to be human capital and not investment for the purposes of this paragraph. 
Ukrepi za usposabljanje se štejejo kot vlaganje v človeške vire in ne kot naložba za namene tega odstavka.
The Republic of Slovenia shall ensure that the tasks of the Certifying Body shall comprise 
Republika Slovenija zagotovi, da naloge certifikacijskega organa obsegajo
(a) delivery of a certificate on the annual account of the SAPARD Agency as well as the SAPARD euro account regarding the integrality, accuracy and veracity of those accounts 
(a) izdajo potrdila o letnem obračunu agencije SAPARD in evro računu SAPARD, s katerim potrdi njuno celovitost, točnost in verodostojnost;
(b) reporting on an annual basis on the adequacy of management and control systems of the SAPARD Agency as regards their capability to ensure conformity of expenditure with Article 7 (1) of this Section 
(b) pripravo letnega poročila o primernosti sistemov agencije SAPARD za upravljanje in nadzor glede njihove sposobnosti za zagotavljanje skladnosti izdatkov s prvim odstavkom 7. člena tega razdelka;
(c) verification of the existence and correctness of the national co-financing element referred to in Article 8 (2) of this Section. 
(c) preverjanje in potrditev obstoja in pravilnosti nacionalnega deleža sofinanciranja iz drugega odstavka 8. člena tega razdelka.
The Certifying Body shall be a department or body which is operationally independent of the SAPARD Agency and which has an appropriate technical vocation. 
Certifikacijski organ je služba ali organ, ki je pri svojem delu neodvisen od agencije SAPARD in je ustrezno strokovno usposobljen.
The certificate referred to in paragraph 1 shall be based on an examination of procedures and of a sample of transactions. 
Potrdilo iz prvega odstavka temelji na pregledu postopkov in vzorčnem preverjanju transakcij.
It shall cover compliance of payments with this Agreement as regards the capability of the SAPARD Agency&apos;s and National Fund&apos;s administrative structures to ensure that such compliance has been checked before a payment is made. 
Nanaša se na skladnost plačil s tem sporazumom glede na zmožnost upravnih struktur agencije SAPARD in Nacionalnega sklada, da tako skladnost preverijo pred vsakim izplačilom.
The report referred to in paragraph 1(b) shall state whether 
V poročilu iz točke (b) prvega odstavka je treba ugotoviti
(a) the SAPARD Agency&apos;s procedures, with particular regard to the criteria and functions in Article 4, Article 5 and Article 14 of this Section, are such as to give reasonable assurance that the operations charged to the Programme comply with this Agreement, and what recommendations have been made for the improvement of systems 
(a) ali je s postopki agencije SAPARD zlasti glede meril in nalog iz 4., 5. in 14. člena tega razdelka primerno zagotovljeno, da so aktivnosti, ki so obračunane v breme programa, skladne s tem sporazumom, in navesti, kakšna priporočila so bila dana za izboljšanje sistemov;
(b) the annual accounts referred to in Article 11 of this Section are in accordance with the books and records of the SAPARD Agency 
(b) ali je letni obračun, omenjen v 11. členu tega razdelka, skladen s poslovnimi knjigami in računovodskimi evidencami agencije SAPARD;
(c) the declarations of expenditure as provided for in Article 9 of this Section and Section D are a materially true, complete and accurate record of the operations charged to the Programme 
(c) ali so izjave o izdatkih, kot so določene v 9. členu tega razdelka in v razdelku D, resničen, popoln in točen zapis poslov v breme programa;
(d) the financial interests of the Community are properly protected as regards amounts to be collected and, where appropriate, guarantees obtained 
(d) ali so finančni interesi Skupnosti ustrezno zavarovani glede zneskov, ki jih je treba izterjati, in kadar je to primerno, glede pridobljenih jamstev;
(e) recommendations on the improvement of systems addressed to the SAPARD Agency have been followed up 
(e) ali je agencija SAPARD upoštevala priporočila za izboljšanje sistemov, ki so ji bila dana;
(f) any exceptional transactions or technical difficulties have been experienced regarding the financial year concerned 
(f) ali je v obravnavanem finančnem letu prišlo do kakih izrednih transakcij ali tehničnih težav;
(g) any significant modification has been made since the previous report of the information. 
(g) ali so bile v obdobju od prejšnjega poročanja izvedene kake pomembne spremembe.
The report shall be accompanied by information on the number and qualifications of staff undertaking the audit, on the work done, on the number of transactions examined, on the level of materiality and confidence obtained, on any weakness found and recommendations made for improvement, and on the operations of both the Certifying Body and other audit bodies, internal and external to the SAPARD Agency, from which all or part of the Certifying Body&apos;s assurance on the matters reported was gained. 
Poročilu naj bodo priloženi podatki o številu in strokovni usposobljenosti osebja, ki opravlja revizijo, o opravljenem delu, številu pregledanih transakcij, pridobljeni stopnji pomembnosti in zanesljivosti, vseh ugotovljenih slabostih in o priporočilih za izboljšave ter o postopkih, ki so jih certifikacijski organ ter drugi notranji in zunanji revizijski organi opravili v agenciji SAPARD in na podlagi katerih je certifikacijski organ v celoti ali delno pridobil zagotovila o zadevah, ki so vključene v poročilo.
The Certifying Body shall conduct its examination according to internationally accepted auditing standards and the guidelines set out in Section E. Where the body appointed is the National Audit Office or equivalent, it may delegate some or all of the examination tasks referred to in paragraph 3 provided the tasks are discharged effectively. 
Certifikacijski organ opravi svoja preverjanja v skladu z mednarodno sprejetimi revizijskimi standardi in smernicami iz razdelka E. Če je organ, ki je imenovan za certifikacijski organ, državni revizijski urad ali podobna inštitucija, lahko del nalog ali vse naloge pregledovanja iz tretjega odstavka prenese na druge pod pogojem, da se naloge učinkovito izvajajo.
The Certifying Body in all cases retains overall responsibility for the tasks. 
Certifikacijski organ v vsakem primeru ostane v celoti odgovoren za izvajanje teh nalog.
The checks shall be undertaken both during and after the end of each financial year. 
Preglede je treba opravljati med letom in po koncu vsakega finančnega leta.
The National Authorising Officer shall ensure that the Certifying Body&apos;s certificate on the annual account and the audit report of its findings referred to in paragraph 1 shall in particular state whether it has gained reasonable assurance that the accounts to be transmitted to the Commission are true, complete and accurate, and that the internal control procedures have operated satisfactorily. 
Nacionalni odredbodajalec zagotovi, da certifikacijski organ v potrdilu o letnem obračunu in revizijskem poročilu o ugotovitvah revizije iz prvega odstavka zlasti navede, ali si je pridobil zadostna zagotovila, da so obračuni, ki se pošiljajo Komisiji, resnični, popolni in točni in da so zadovoljivo delovali postopki notranjega nadzora.
The Certificate and the report shall be drawn up by 15 April at the latest of the year following the financial year concerned and communicated by the Competent Authority to the Commission by 30 April at the latest. 
Potrdilo in poročilo morata biti sestavljena najkasneje do 15. aprila v letu, ki sledi obravnavanemu finančnemu letu, in ju pristojni organ pošlje Komisiji najkasneje do 30. aprila.
The Monitoring Committee referred to in Article 7 of Section B shall receive a copy of the report. 
Izvod poročila prejme tudi nadzorni odbor iz 7. člena razdelka B.
Commitments and payments from the Commission 
Obveznosti in plačila Komisije
Only SAPARD assistance granted in accordance with this Agreement shall be subject to co-financing by the Community. 
Skupnost sofinancira samo pomoč iz programa SAPARD, odobreno v skladu s tem sporazumom.
Payment by the Commission of the Community contribution shall be made in accordance with the Annual Financing Agreement(s) referred to in Article 2 of this Agreement to the SAPARD euro account and provided that the verifications referred to in Article 9 of this Section have not indicated any problems. 
Plačila Komisije iz prispevka Skupnosti se izvršujejo v skladu z letnim sporazumom oziroma sporazumi o financiranju iz 2. člena tega sporazuma na evro račun SAPARD in pod pogojem, da pri preverjanjih in potrditvah iz 9. člena tega razdelka niso bile odkrite nikakršne težave.
The National Authorising Officer shall communicate the details of this account to the Commission as set out in Form D 3 in Section D. 
Nacionalni odredbodajalec sporoči podrobne podatke tega računa Komisiji, kot je določeno v obrazcu D-3 iz razdelka D.
Payments shall be posted to the earliest open commitment. 
Plačila se knjižijo na najstarejše odprte obveznosti.
Community budget commitments for the Republic of Slovenia shall be made in the Commission accounts on the basis of the Commission decision authorising signature of each Annual Financing Agreement. 
Proračunske obveznosti Skupnosti za Republiko Slovenijo se knjižijo na račune Komisije na podlagi sklepa Komisije, s katerim se odobri podpis vsakega letnega sporazuma o financiranju.
Commitments shall as a general rule be effected annually. 
Obveznosti se praviloma določijo letno.
The first commitment in the Commission accounts for the Republic of Slovenia shall be made when the Commission decision authorising signature of the Annual Financing Agreement has been taken. 
Prva obveznost se knjiži na račune Komisije za Republiko Slovenijo, ko Komisija sprejme sklep, da se odobri podpis letnega sporazuma o financiranju.
Subsequent commitments shall be effected each year by the Commission decision authorising signature of each Annual Financing Agreement. 
Kasneje se obveznosti določijo vsako leto s sklepom Komisije o odobritvi podpisa letnega sporazuma o financiranju.
Each annual commitment shall be set out in the Annual Financing Agreement. 
Vsaka letna obveznost je določena v letnem sporazumu o financiranju.
The Commission shall automatically decommit 
Obveznosti Komisije samodejno prenehajo
(a) the entire commitment relating to any year if signature of the Annual Financing Agreement has not been taken by the end of the following year; 
(a) v celoti za vsako leto, če letni sporazum o financiranju ni podpisan do konca naslednjega leta;
(b) any part of a commitment which has not been settled by the payment on account or for which it has not received a payment application containing all elements to enable payment by the Commission pursuant to paragraph 6 by the end of the second year following the year of commitment. 
(b) za del obveznosti, ki ni bil poravnan z vplačilom na račun ali za katerega Komisija ni prejela zahtevka za plačilo, ki bi vseboval vse potrebne elemente, da bi Komisija do konca drugega leta, ki sledi letu prevzete obveznosti, lahko izvedla plačilo v skladu s šestim odstavkom.
5 Subject to available appropriations, the Commission shall make an initial payment on account to the SAPARD euro account. 
Če bodo na voljo dodeljena proračunska sredstva, bo Komisija izvršila začetno vplačilo na evro račun SAPARD.
This payment, which may be made in more than one instalment, shall not exceed 49% of the annual commitment to the Republic of Slovenia set out in the first Annual Financing Agreement. 
To plačilo, ki se lahko izvrši v več kot enem obroku, ne presega 49% prve letne obveznosti do Republike Slovenije, določene v prvem letnem sporazumu o financiranju.
The payment shall be made after adoption of the Programme, on condition that the SAPARD Agency accreditation has been subject to the Decision referred to in Article 3 (1) of this Section, and after this Agreement and the first Annual Financing Agreement have been concluded. 
Plačilo se izvede po sprejetju programa in po sklenitvi tega sporazuma in prvega letnega sporazuma o financiranju pod pogojem, da je bil sprejet sklep o akreditaciji agencije SAPARD iz prvega odstavka 3. člena tega razdelka.
The payment shall be repaid in euro with all interest accrued if no acceptable payment application in accordance with Article 9 of this Section is received by the Commission within 18 months of the date of the initial instalment of that payment. 
Če v 18 mesecih od datuma tega vplačila Komisija ne prejme nobenega sprejemljivega zahtevka za plačilo v skladu z 9. členom tega razdelka, se plačilo vrne v evrih z vsemi pripadajočimi obrestmi.
Where the payment on account made is less than the 49%, requests may be submitted to the Commission for additional payments on account within that overall limit, based on the sum of expenditure declarations referred to in Article 8 (1) (b) of this Section, but not yet settled. 
Če je na račun vplačanih manj kot 49%, se lahko Komisiji predložijo zahtevki za dodatna vplačila na račun do splošne omejitve na podlagi seštevka poročil o izdatkih iz točke (b) prvega odstavka 8. člena, ki še niso bili poravnani.
Subject to availability of appropriations, the Commission shall make further payments on account reflecting this anticipated need. 
Če so potrebna dodatna vplačila, bo Komisija glede na razpoložljiva proračunska sredstva vplačala na račun dodatne zneske.
Throughout the lifetime of the Programme, the National Authorising Officer shall use the payment on account only to pay the Community contribution to expenditure in compliance with this Agreement. 
Ves čas trajanja programa uporablja nacionalni odredbodajalec sredstva, vplačana na račun, samo za plačevanje izdatkov iz prispevka Skupnosti v skladu s tem sporazumom.
All interest earned on the payment on account shall be used exclusively for the Programme. 
Vse obresti, ki se naberejo iz plačila na račun, se uporabijo izključno samo za program.
Interim payments, other than those on account, shall be made by the Commission to reimburse expenditure actually paid under the Programme as certified by the National Authorising Officer in accordance with Article 9 of this Section. 
Vmesna plačila, ki niso predplačila na račun, izvede Komisija za vračilo po programu dejansko izplačanih izdatkov, kot jih je potrdil nacionalni odredbodajalec v skladu z 9. členom tega razdelka.
Such payments shall be calculated and made at the level of measures contained in the financing plan of the Programme. They shall be subject to the following conditions 
Taka plačila se izračunajo in izvedejo na ravni ukrepov, vsebovanih v finančnem načrtu programa. Zanje veljajo tile pogoji
(a) the latest annual implementation report due, containing the information specified in Article 8 (5) of Section B, must have been forwarded to the Commission; 
(a) Komisiji je moralo biti že predloženo najnovejše letno poročilo o izvajanju programa z vsemi podatki, določenimi v petem odstavku 8. člena razdelka B;
(b) the mid-term evaluation referred to in Article 10 of Section B when due, must have been forwarded to the Commission; 
(b) Komisiji je morala biti v roku predložena vmesna ocena, navedena v 10. členu razdelka B;
(c) expenditure by measure must be consistent with the Programme including, where appropriate, flexibility between measures and within the limit of the Community contribution pursuant to the concluded Annual Financing Agreement; 
(c) izdatek po posameznem ukrepu mora biti skladen s programom, in kadar je to primerno, mora biti upoštevana prožnost med ukrepi in mora biti v mejah prispevka Skupnosti na podlagi sklenjenega letnega sporazuma o financiranju;
(d) any recommendations as referred to in Article 8 (3) of Section B must have been acted upon within the specified period, or where those recommendations are intended to remedy serious shortcomings in the monitoring or management system which undermine proper financial management of the Programme, reasons have been communicated by the Republic of Slovenia to explain why no action has been taken; any requests for corrective action by the Commission must have been acted upon; 
(d) ravnati je treba v skladu s priporočili iz tretjega odstavka 8. člena razdelka B v za to določenem roku, kadar pa so taka priporočila namenjena odpravi hujših pomanjkljivosti v sistemu spremljanja in nadzora ali v sistemu upravljanja, ki spodkopavajo pravilno finančno upravljanje programa, mora Republika Slovenija sporočiti svoje razloge in pojasniti, zakaj ni ukrepala; ukrepati je treba na podlagi vseh zahtev Komisije za odpravo napak;
(e) account must be taken of the financial consequences of any Decisions taken in accordance with Article 11 and Article 12 of this Section; 
(e) upoštevati je treba finančne posledice vseh sklepov, sprejetih v skladu z 11. in 12. členom tega razdelka;
(f) information requested by the Commission necessary to clarify any elements relevant to the payment application has been provided. 
(f) dati je treba informacije, ki jih zahteva Komisija in so potrebne za pojasnitev vseh elementov, ki se nanašajo na zahtevke za plačilo.
The Republic of Slovenia and National Authorising Officer shall be informed immediately by the Commission if any of these conditions is not fulfilled. 
Komisija nemudoma obvesti Republiko Slovenijo in nacionalnega odredbodajalca, če kateri od navedenih pogojev ni izpolnjen.
They shall take the necessary steps to remedy the situation before the payment application is accepted. 
Ustrezno morata ukrepati za izboljšanje stanja in šele nato je zahtevek za plačilo lahko sprejet.
The combined total of the payments referred to in paragraphs 5 and 6 which are made in respect of the Programme, prior to the payment made in accordance with paragraph 8, shall not exceed 95% of the Community commitment for the Programme. 
Skupna vsota vseh plačil za program iz petega in šestega odstavka, ki so bila izvedena pred plačilom v skladu z osmim odstavkom, ne sme presegati 95% obveznosti Skupnosti za ta program.
The final balance of the Programme shall be paid 
Končni poračun programa se plača