natgillin/translations-raw huggingface dataset:
Zneski, določeni v osnutku večletnih in letnih programov držav članic iz členov 20 oziroma 22, potrjene izjave o izdatkih, zahtevki za plačila iz člena 26(1)(n) ter izdatki, navedeni v poročilu o napredku o izvajanju letnega programa iz člena 39(4) in končno poročilo o izvajanju letnega programa iz člena 51 so izraženi v EUR .
Amounts set out in the draft multi-annual and annual programmes of the Member States referred to in respectively Articles 20 and 22, certified declarations of expenditure, requests for payments referred to in Article 26(1), point (n) and expenditure mentioned in the progress report on the implementation of the annual programme referred to in Article 39(4) and the final report on the implementation of the annual programme referred to in Article 51 shall be denominated in euro.
Odločbe Komisije o financiranju, s katerimi se odobri letne programe držav članic, navedene v členu 22(4), obveznosti in plačila so izraženi in izvršeni v EUR.
Commission financing decisions, approving the annual programmes of Member States referred to in Article 22(4), commitments and payments shall be denominated and carried out in euro.
Države članice, ki na dan zahtevka za plačilo niso sprejele eura kot svoje valute, zneske izdatkov, ki so nastali v nacionalni valuti, preračunajo v eure.
Member States which have not adopted the euro as their currency on the date of the request for payment shall convert into euro the amounts of expenditure incurred in national currency.
Ta znesek se v eure preračuna z uporabo mesečnega računovodskega menjalnega tečaja Komisije v mesecu, v katerem so bili izdatki zabeleženi v računovodskih izkazih odgovornega organa zadevnega programa.
This amount shall be converted in euro using the monthly accounting exchange rate of the Commission in the month during which the expenditure was registered in the accounts of the responsible authority of the programme concerned.
Ta menjalni tečaj Komisija vsak mesec objavi v elektronski obliki.
This rate shall be published electronically by the Commission each month.
Ko euro postane valuta države članice, se postopek preračunavanja iz prejšnjega odstavka še naprej uporablja za vse izdatke, ki jih je v računovodske izkaze zabeležil organ za potrjevanje pred datumom, ko v veljavo stopi nepreklicno določeno menjalno razmerje med nacionalno valuto in eurom.
When the euro becomes the currency of a Member State, the conversion procedure set out in the preceding paragraph shall continue to apply to all expenditure recorded in the accounts by the certifying authority before the date of entry into force of the fixed conversion rate between the national currency and the euro.
Proračunske obveznosti Skupnosti se izvršijo letno na podlagi odločbe Komisije o financiranju, s katero odobri letni program , naveden v členu 22(4).
Community budgetary commitments shall be made annually on the basis of the Commission financing decision , approving the annual programme referred to in Article 22(4).
Plačila prispevkov s strani Komisije iz skladov se izvršijo v skladu s proračunskimi obveznostmi.
Payments by the Commission of the contribution from the Funds shall be made in accordance with the budget commitments.
Plačila se izvajajo v obliki predhodnega financiranja in plačila preostanka.
Payments shall take the form of pre-financing and payment of the balance.
Izplačujejo se odgovornemu organu, ki ga določi država članica.
They shall be made to the responsible authority designated by the Member State.
Predhodno plačilo, ki predstavlja 50 % zneska, dodeljenega v odločbi Komisije o financiranju , s katero odobri letni program , se izplača državi članici v 60 dneh po sprejetju navedene odločbe.
A pre-financing payment representing 50% of the amount allocated in the financing decision , approving the annual programme shall be made to the Member State within sixty days following the adoption of that decision.
Drugo predhodno plačilo se izplača najpozneje v treh mesecih potem, ko je Komisija – v dveh mesecih po uradni predložitvi – odobrila poročilo o napredku o izvajanju letnega programa in ko se v skladu s členom 29(1) (a) in členom 35 pripravi potrjena izjava o izdatkih, po kateri je razvidno, da je porabljenih najmanj 60 %
A second pre-financing payment shall be made no more than three months after the Commission has approved , within two months of the formal submission , a progress report on the implementation of the annual programme and a certified declaration of expenditure drawn up in accordance with Articles 29 (1) point (a) and 35 accounting for at least 60%
HU: preučitveni pridržek. zneska prvega plačila.
DELETED: scrutiny reservation. of the amount of the initial payment.
Znesek drugega predhodnega plačila s strani Komisije ne presega 50 % celotnega zneska, ki ga dodeli odločba o financiranju, s katero se odobri letni program, in sicer vedno, ko država članica na nacionalni ravni dodeli znesek, manjši od tistega, ki je naveden v odločbi o financiranju, s katero se odobri letni program , ter ne presega razlike med zneskom sredstev Skupnosti, ki ga je država članica dejansko nakazala za izbrane projekte v okviru letnega programa, in prvim predhodnim plačilom.
The amount of the second pre-financing payment made by the Commission shall not exceed 50% of the total amount allocated by the financing decision, approving the annual programme and , in any event, where a Member State has committed nationally an amount less than the amount indicated in the financing decision, approving the annual programme , the balance of the amount of Community funds actually committed by the Member State for selected projects under the annual programme minus the first pre-financing payment.
Vse obresti , ki jih ustvarijo predhodna plačila, se knjižijo na zadevni program kot vir države članice v obliki nacionalnega javnega prispevka in se Komisiji prijavijo, ko se pripravi končna izjava o izdatkih zadevnega programa .
Any interest generated by pre-financing payments shall be posted to the programme concerned , being regarded as a resource for the Member State as national public contribution and shall be declared to the Commission at the time of the final declaration of expenditure of the programme concerned .
Zneski, izplačani v predhodnem financiranju, se ob zaprtju letnega programa brišejo iz računovodske evidence.
The amounts paid as pre-financing shall be cleared from the accounts when the annual programme is closed.
Plačilo preostanka
Payment of balance
Komisija plača preostanek pod pogojem, da je najpozneje v devetih mesecih po roku za upravičenost izdatkov, določenem v odločbi o financiranju, s katero se odobri letni program , prejela naslednje dokumente:
The Commission shall pay the balance provided it has received the following documents no later than nine months after the eligibility deadline for expenditure laid down in the financing decision, approving the annual programme :
(a) potrjeno izjavo o izdatkih in zahtevek za plačilo preostanka ali izjavo o povračilu, pravilno pripravljeno v skladu s členom 29(1) (a) in členom 35;
(a) a certified declaration of expenditure and a request for payment of the balance or declaration of reimbursement duly drawn up in accordance with Articles 29(1) , point a) and 35;
(b) končno poročilo o izvajanju letnega programa, kakor je določeno v členu 51;
(b) the final report on the implementation of the annual programme as set out in Article 51;
(c) letno revizijsko poročilo, mnenje in izjavo, ki so predvideni v členu 30(3) .
(c) the annual audit report, opinion and declaration provided for in Article 30(3) .
Plačilo preostanka je odvisno od odobritve končnega poročila o izvajanju letnega programa in izjave o oceni veljavnosti zahtevka za plačilo preostanka.
The payment of the balance is subject to the acceptance of the final report on the implementation of the annual programme and of the declaration assessing the validity of the request for payment of the balance.
Če odgovorni organ v sprejemljivi obliki in do roka ne uspe zagotoviti dokumentov iz odstavka 1, Komisija odstopi od katerega koli dela prevzete obveznosti iz proračuna ustreznega letnega programa, ki ni bil uporabljen za plačilo predhodnega financiranja.
If the responsible authority fails to provide the documents required in paragraph 1 by the due date and in an acceptable format, the Commission shall decommit any part of the budget commitment of the corresponding annual programme that has not been used for payment of the pre-financing.
Samodejni postopek preklica, opredeljen v odstavku 2, se začasno ustavi za tiste zneske zadevnih projektov, kjer v trenutku predložitve dokumentov, opredeljenih v odstavku 1, na ravni države članice potekajo sodni postopki ali upravne pritožbe z odložilnim učinkom.
The automatic cancellation procedure defined in paragraph 2 shall be suspended, for the amount of the projects concerned, where legal proceedings or administrative appeal having suspensive effects are ongoing at Member State level at the time of submission of the documents defined in paragraph 1.
Država članica v predloženem delnem končnem poročilu poda podrobne podatke o takšnih projektih in pošilja poročila o napredku v zvezi s temi projekti vsakih 6 mesecev.
The Member State shall, in the partial final report submitted, give detailed information on such projects, and send reports on progress made with regard to these projects every 6 months.
V 3 mesecih po zaključku sodnih postopkov ali postopka upravnih pritožb država članica predloži zahtevane dokumente iz odstavka 1 za zadevne projekte.
Within 3 months of the conclusion of the legal proceedings or administrative appeal procedure, the Member State shall present the documents required in paragraph 1 for the projects concerned.
Obdobje devetih mesecev iz odstavka 1 se prekine, če Komisija sprejme odločbo o začasni ustavitvi plačil sofinanciranja za ustrezni letni program v skladu z določbami iz člena 42.
The nine months period referred to in paragraph 1 shall be interrupted if the Commission has adopted a decision suspending payments of the co-financing for the relevant annual programme in accordance with the provisions of Article 42.
Obdobje se znova začne od datuma, ko je država članica uradno obveščena o odločbi Komisije iz člena 40(3).
The period shall start to run again from the date when the Commission decision referred to in Article 40(3) has been notified to the Member State.
Brez poseganja v določbe člena 41 Komisija v šestih mesecih od prejema dokumentov iz odstavka 1 obvesti državo članico o znesku izdatkov, ki se s strani Komisije prizna kot upravičen v breme Sklada, in o vseh finančnih popravkih, ki izhajajo iz razlike med prijavljenimi in priznanimi izdatki.
Without prejudice to the provisions of Article 41, the Commission shall, within six months of receiving the documents referred to in paragraph 1, inform the Member State of the amount of expenditure recognised by the Commission as chargeable to the Fund, and of any financial corrections deriving from the difference between declared expenditure and the expenditure recognised.
Država članica ima na voljo tri mesece za predložitev svojih pripomb.
The Member State shall have three months to present its comments.
V treh mesecih od prejema pripomb države članice se Komisija odloči o znesku izdatkov, ki se priznajo kot upravičeni v breme Sklada, in izterja preostanek, ki izhaja iz razlike med končnimi priznanimi izdatki in vsotami, ki so že bile izplačane državam članicam.
Within three months of receiving the Member State’s comments, the Commission shall decide on the amount of expenditure recognised as chargeable to the Fund, and recover the balance arising from the difference between final recognised expenditure and the sums already paid to the Member States.
Glede na razpoložljiva sredstva Komisija plača preostanek v največ 60 dneh od datuma, na katerega sprejme dokumente, ki so navedeni v odstavku 1 zgoraj.
Subject to available funding, the Commission shall pay the balance within no more than sixty days from the date on which it accepts the documents referred to in paragraph one above.
Preostanek proračunskih obveznosti se razveljavi v šestih mesecih po plačilu.
The balance of the budgetary commitment shall be decommitted within six months following the payment.
Rok plačila prekine odredbodajalec na podlagi prenosa v smislu Uredbe (ES, Euratom) št. 1605/2002, za največ šest mesecev, če
The payment deadline shall be interrupted by the authorising officer by delegation within the meaning of Regulation (EC, Euratom) No 1605/2002 for a maximum period of six months if
(a) v poročilu nacionalnega revizijskega telesa ali revizijskega telesa Skupnosti obstajajo dokazi o pomembni pomanjkljivosti pri delovanju sistemov upravljanja in nadzora;
(a) in a report of a national or Community audit body there is evidence to suggest a significant deficiency in the functioning of the management and control systems,
(b) mora ta odredbodajalec izvesti dodatna preverjanja, po tem, ko se je seznanil s podatki, ki so ga opozorili, da so izdatki v potrjeni izjavi o izdatkih povezani z resno neregularnostjo, ki ni bila odpravljena.
(b) that officer has to carry out additional verifications following information coming to his notice which alerted him that expenditure in a certified declaration of expenditure is linked to a serious irregularity which has not been corrected.
Komisija takoj obvesti državo članico in organ za potrjevanje o razlogih za prekinitev.
The Member State and the certifying authority shall be informed immediately of the reasons for the interruption.
Prekinitev se prekliče takoj, ko država članica sprejme potrebne ukrepe.
The interruption shall be ended as soon as the necessary measures have been taken by the Member State .
Celotno predhodno financiranje in plačila preostanka ali samo del le-teh lahko Komisija začasno ustavi, kadar:
All or part of the pre-financing and balance payments may be suspended by the Commission when:
(a) obstaja resna pomanjkljivost v sistemu upravljanja in nadzora programa, ki vpliva na zanesljivost postopka izdajanja potrdil za plačila, za katerega še niso bili sprejeti korektivni ukrepi ali
(a) there is a serious deficiency in the management and control system of the programme which affects the reliability of the procedure for certification of payments and for which corrective measures have not been taken; or
(b) je izdatek iz potrjene izjave o izdatkih povezan z resno neregularnostjo, ki ni bila odpravljena, ali
(b) expenditure in a certified declaration of expenditure is linked to a serious irregularity which has not been corrected; or
(c) država članica ne izpolnjuje svojih obveznosti iz členov 31 in 32.
(c) a Member State has not complied with its obligations under Articles 31 and 32.
Komisija se lahko odloči za začasno ustavitev predhodnega financiranja in plačil preostanka po tem, ko je državi članici ponudila možnost predložitve ugotovitev v roku treh mesecev.
The Commission may decide to suspend pre-financing and balance payments after having given the Member State the opportunity to present its observations within a period of three months.
Komisija prekliče začasno ustavitev predhodnega financiranja in plačil preostanka, ko presodi, da je država članica sprejela ustrezne ukrepe, ki dovoljujejo preklic ustavitve plačil.
The Commission shall end suspension of pre-financing and balance payments when it considers that the Member State has taken the necessary measures to enable the suspension to be lifted.
Če država članica ne sprejme ustreznih ukrepov, se lahko Komisija odloči za preklic celotnega zneska ali dela zneska prispevka Skupnosti k letnemu programu v skladu s členom 46.
If the required measures are not taken by the Member State, the Commission may adopt a decision to cancel all or part of the Community contribution to the annual programme in accordance with Article 46.
Hranjenje dokumentov
Conservation of documents
Odgovorni organ brez poseganja v predpise, ki urejajo državno pomoč iz člena 87 Pogodbe , zagotavlja, da ostanejo vsi spremni dokumenti glede izdatkov in revizij zadevnih programov dostopni Komisiji in Evropskemu računskemu sodišču v obdobju petih let po zaprtju programov, kakor je določeno v členu 40(1).
Without prejudice to the rules governing State aid under Article 87 of the Treaty, the responsible Authority shall ensure that all the supporting documents regarding expenditure and audits on the programmes concerned are kept available for the Commission and the Court of Auditors for a period of five years following the closure of the programmes as defined in Article 40(1) .
To obdobje se prekine bodisi v primeru sodnega postopka ali na upravičeno zahtevo Komisije.
This period shall be interrupted either in the case of legal proceedings or at the duly motivated request of the Commission.
Dokumenti se hranijo bodisi v originalni obliki bodisi v obliki overjene različice, ki se ujema z izvirnikom, na splošno sprejetih nosilcih podatkov.
The documents shall be kept either in the form of the originals or in versions certified to be in conformity with the originals on commonly accepted data carriers.
POGLAVJE VIII FINANČNI POPRAVKI
CHAPTER VIII FINANCIAL CORRECTIONS
Finančni popravki držav članic
Financial corrections established by the Member States
Države članice so tiste, ki so v prvi vrsti odgovorne za preiskovanje neregularnosti na podlagi dokazov o večji spremembi, ki vpliva na naravo ali okoliščine izvajanja ali nadzora programov in povzroči izvajanje potrebnih finančnih popravkov.
The Member States shall in the first instance bear the responsibility for investigating irregularities , acting upon evidence of any major change affecting the nature or the conditions for the implementation or control of programmes and making the required financial corrections.
Države članice izvedejo potrebne finančne popravke v povezavi s posameznimi ali sistemskimi neregularnostmi, ki so odkrite v delovanju ukrepov ali letnih programov.
The Member States shall make the financial corrections required in connection with the individual or systemic irregularities detected in actions or annual programmes.
Popravki, ki jih izvedejo države članice, se izvršijo z izterjavo celotnega ali delnega prispevka Skupnosti.
The corrections made by the Member States shall consist in recovering all or part of the Community contribution.
Država članica upošteva naravo in resnost neregularnosti ter finančno izgubo Sklada.
The Member State shall take into account the nature and gravity of the irregularities and the financial loss to the Fund.
Države članice v končno poročilo o izvajanju letnega programa iz člena 51 vključijo seznam postopkov preklica, ki so jih sprožile za zadevni letni program.
Member States shall include in the final report on the implementation of the annual programme referred to in article 51 a list of cancellation proceedings initiated for the annual programme concerned.
Popravki države članice obsegajo preklic dela ali celote prispevka Skupnosti in, kjer se znesek ne povrne v roku, ki ga določa ustrezna država članica, se zamudne obresti obračunajo po stopnji, ki jo določa člen 47(2).
The corrections made by the Member State shall consist in cancelling all or part of the Community contribution, and, where the amount is not repaid in the time allowed by the relevant Member State, default interest shall be due at the rate provided for by Article 47(2).
V primeru sistemskih neregularnosti država članica razširi svoje preiskave na vse ukrepe, ki bi lahko bili prizadeti.
In the case of systemic irregularities the Member State shall extend its enquiries to cover all operations liable to be affected.
Revizija računovodske evidence in finančni popravki s strani Komisije
Audit of accounts and financial corrections by the Commission
Brez poseganja v pristojnost Računskega sodišča ali v preglede, ki jih opravijo države članice skladno z nacionalnimi zakoni, predpisi in upravnimi določbami, lahko uradniki ali pooblaščeni predstavniki Komisije opravijo preglede na kraju samem, vključno s pregledi vzorcev glede operacij, financiranih iz Sklada, ter sistemov upravljanja in nadzora, ki jih najavijo najmanj tri delovne dni prej.
Without prejudice to the powers of the Court of Auditors or the checks carried out by the Member States in accordance with national laws, regulations and administrative provisions, Commission officials or authorised Commission representatives may carry out on-the-spot checks, including sample checks, on the operations financed by the Fund and on management and control systems with a minimum of three working days' notice.
Komisija obvesti zadevno državo članico z namenom, da dobi vso potrebno pomoč.
The Commission shall give notice to the Member State concerned with a view to obtaining all the assistance necessary.
Uradniki ali pooblaščeni predstavniki zadevne države članice lahko sodelujejo pri takšnih pregledih.
Officials or authorised representatives of the Member State concerned may take part in such checks.
Komisija lahko od zadevne države članice zahteva, da opravi pregled na kraju samem, da bi preverila pravilnost enega ali več poslovnih dogodkov.
The Commission may require the Member State concerned to carry out an on-the-spot check to verify the correctness of one or more transactions.
Uradniki ali pooblaščeni predstavniki Komisije lahko sodelujejo pri takšnih pregledih.
Commission officials or authorised Commission representatives may take part in such checks.
Če po zaključku potrebnih preverjanj Komisija ugotovi, da država članica ne ravna v skladu s svojimi obveznostmi iz člena 31, začasno ustavi predhodno financiranje ali končno plačilo v skladu s členom 42.
If, after completing the necessary verifications, the Commission concludes that a Member State is not complying with its obligations under Article 31, it shall suspend the pre-financing or final payment in accordance with Article 42.
Merila za popravke
Criteria for the corrections
Komisija lahko izvede finančne popravke, in sicer tako, da prekliče celoten prispevek ali del prispevka Skupnosti letnemu programu, če po ustrezni preučitvi ugotovi, da:
The Commission may make financial corrections by cancelling all or part of the Community contribution to an annual programme where, after carrying out the necessary examination, it concludes that:
(a) obstaja resna pomanjkljivost v sistemu upravljanja in nadzora programa, kar ogroža prispevek Skupnosti, ki je programu že bil izplačan;
(a) there is a serious deficiency in the management and control system of the programme which has put at risk the Community contribution already paid to the programme;
(b) je izdatek v potrjeni izjavi o izdatkih neregularen in ni bil popravljen s strani države članice pred začetkom postopka popravkov iz tega odstavka;
(b) expenditure contained in a certified declaration of expenditure is irregular and has not been corrected by the Member State prior to the opening of the correction procedure under this paragraph;
(c) država članica ni izpolnjevala svojih obveznosti iz člena 31 pred začetkom postopka popravkov iz tega odstavka.
(c) a Member State has not complied with its obligations under Article 31 prior to the opening of the correction procedure under this paragraph.
Komisija sprejme odločitev ob upoštevanju vseh pripomb države članice.
The Commission shall decide after having taken into account any comments made by the Member State.
Komisija svoje finančne popravke utemelji na posameznih primerih ugotovljene neregularnosti, pri čemer upošteva sistemsko naravo neregularnosti, da ugotovi, ali je treba uporabiti pavšalen ali ekstrapolacijski popravek.
The Commission shall base its financial corrections on individual cases of irregularity identified, taking account of the systemic nature of the irregularity to determine whether a flat-rate or extrapolated correction should be applied.