natgillin/translations-raw huggingface dataset:
Komisija se v skladu s postopkom iz člena 32 prepriča, da so države članice vzpostavile sisteme upravljanja in nadzora, ki so skladni s členi 24 do 30, ter se na podlagi letnih revizijskih poročil in lastnih revizij prepriča, da sistemi v programskem obdobju učinkovito delujejo.
The Commission shall satisfy itself in accordance with the procedure laid down in Article 32 that the Member States have set up management and control systems that comply with Articles 24 to 30, and on the basis of the annual audit reports and its own audits, that the systems function effectively during the programming period.
Brez poseganja v revizije, ki so jih opravile države članice, lahko uradniki Komisije ali pooblaščeni predstavniki Komisije opravljajo preglede na kraju samem, da preverijo učinkovitost delovanja sistemov upravljanja in nadzora, kar lahko vključuje revizije ukrepov, vključenih v večletne programe, z vnaprejšnjim obvestilom vsaj tri delovne dni pred opravo revizijo.
Without prejudice to audits carried out by Member States, Commission officials or authorised Commission representatives may carry out on-the-spot checks to verify the effective functioning of the management and control systems, which may include audits of actions included in the annual programmes, with a minimum of three working days' notice.
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 audits.
Komisija od države članice lahko zahteva, da izvede preglede na kraju samem, da se preveri pravilno delovanje sistemov ali pravilnost enega ali več poslovnih dogodkov.
The Commission may require a Member State to carry out on-the-spot checks to verify the correct functioning of the systems or the correctness of one or more transactions.
Uradniki Komisije ali pooblaščeni predstavniki Komisije lahko sodelujejo pri takšnih revizijah.
Commission officials or authorised Commission representatives may take part in such checks.
Komisija v sodelovanju z državami članicami zagotovi, da so ukrepi skladni in se dopolnjujejo z ostalimi ustreznimi politikami, instrumenti in pobudami Skupnosti.
The Commission shall, in cooperation with the Member States, ensure that actions are consistent with, and complementary to, other relevant Community policies, instruments and initiatives.
Sodelovanje z revizijskimi organi držav članic
Cooperation with the audit authorities of the Member States
Komisija sodeluje z revizijskimi organi zaradi uskladitve revizijskih načrtov in metod ter zagotovi takojšno izmenjavo izsledkov revizij sistemov upravljanja in nadzora, da se v kar največji meri izkoristijo nadzorna sredstva in da se izogne neupravičenemu podvajanju dela.
The Commission shall cooperate with the audit authorities to coordinate their respective audit plans and methods and shall immediately exchange the results of audits carried out of management and control systems in order to make the best possible use of control resources and to avoid unjustified duplication of work.
Komisija najpozneje v treh mesecih od njenega prejema sporoči svoje pripombe glede revizijske strategije, predložene v skladu s členom 30.
The Commission shall provide its comments on the audit strategy presented under Article 30 within not more than three months of its receipt.
Komisija pri določanju lastne revizijske strategije opredeli, katere letne programe na podlagi svojega obstoječega poznavanja sistemov upravljanja in nadzora ocenjuje kot zadovoljive.
In determining its own audit strategy, the Commission shall identify those annual programmes which it considers satisfactory on the basis of its existing knowledge of the management and control systems.
Za navedene programe lahko Komisija sklene, da se je možno zanašati predvsem na revizijske dokaze, ki so jih priskrbele države članice, in da bo preglede na kraju samem izvajala samo, če obstajajo dokazi, iz katerih bi bilo mogoče sklepati na pomanjkljivosti sistemov.
For those programmes, the Commission may conclude that it can rely principally on the audit evidence provided by the Member States and that it will carry out its own on-the-spot checks only if there is evidence to suggest shortcomings in the systems.
Vse izjave o izdatkih vključujejo znesek izdatkov, ki nastanejo končnim upravičencem pri izvajanju ukrepov, in ustrezni prispevek iz javnih ali zasebnih sredstev.
All declarations of expenditure shall include the amount of expenditure incurred by final beneficiaries in implementing the actions and the corresponding contribution from public or private funds.
Izdatki ustrezajo plačilom, ki so jih izvršili končni upravičenci.
Expenditure shall correspond to the payments effected by the final beneficiaries.
Plačila se dokazujejo s prejetimi računi ali računovodskimi listinami enakovredne dokazne vrednosti.
It shall be justified by receipted invoices or accounting documents of equivalent evidential value.
Izdatki se lahko štejejo za upravičene do podpore Sklada samo, če se dejansko ne izplačajo pred 1. januarjem tistega leta, ki je navedeno v odločbi o financiranju, s katero se odobri letni program iz tretjega pododstavka člena 20(5).
Expenditure may be considered eligible for support from the Fund only if it is actually paid no earlier than 1 January of the year referred to in the financing decision approving the annual programme referred to in the third subparagraph of Article 20(5).
Ni treba, da so sofinancirani ukrepi zaključeni pred dnem začetka upravičenosti.
The co-financed actions must not have been completed before the starting date for eligibility.
Pravila, ki urejajo upravičenost izdatkov v okviru izvedenih ukrepov, ki se izvajajo s sofinanciranjem Sklada v državah članicah v skladu s členom 3, se sprejmejo v skladu s postopkom iz člena 52(2).
The rules governing eligibility of expenditure within the framework of implemented actions co-financed by the Fund in the Member States under Article 3 shall be adopted in accordance with the procedure referred to in Article 52(2).
Celovitost plačil končnim upravičencem
Completeness of payment to final beneficiaries
Nobena sredstva ne smejo biti odšteta ali zadržana, prav tako ne sme biti obračunana nobena dodatna posebna dajatev ali druga dajatev z enakim učinkom, ki bi znižala zneske za končne upravičence, pod pogojem, da končni upravičenci izpolnjujejo vse zahteve v zvezi z upravičenostjo ukrepov in izdatkov.
No amounts shall be deducted or withheld, nor shall any further specific charge or other charge with equivalent effect be levied that would reduce these amounts for the final beneficiaries, provided that the final beneficiaries meet all the requirements regarding the eligibility of actions and expenses.
Zneski, določeni v osnutku večletnih in letnih programov držav članic iz členov 18 in 20, potrjene izjave o izdatkih, zahtevki za plačila iz člena 27(1)(n), 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 eurih.
Amounts set out in the draft multiannual and annual programmes of the Member States referred to in Articles 18 and 20 respectively, certified declarations of expenditure, requests for payments referred to in Article 27(1)(n), 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 euros.
V eurih so izražene in izvršene odločbe Komisije o financiranju iz tretjega pododstavka člena 20(5), s katerimi se odobrijo letni programi držav članic, obveznosti Komisije in plačila Komisije.
Commission financing decisions approving the annual programmes of Member States referred to in the third subparagraph of Article 20(5), Commission commitments and Commission payments shall be denominated and carried out in euros.
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 euros 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 into euros using the monthly accounting exchange rate of the Commission for the month during which the expenditure was entered in the accounts of the responsible authority of the programme concerned.
Ko euro postane valuta države članice, se postopek preračunavanja iz odstavka 3 še naprej uporablja za vse izdatke, ki jih je organ za potrjevanje zabeležil v računovodske izkaze pred dnem, 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 paragraph 3 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 iz tretjega pododstavka člena 20(5).
Community budgetary commitments shall be made annually on the basis of the Commission financing decision approving the annual programme referred to in the third subparagraph of Article 20(5).
Plačila prispevkov s strani Komisije iz Sklada se izvršijo v skladu s proračunskimi obveznostmi.
Payments by the Commission of the contribution from the Fund shall be made in accordance with the budget commitments.
Plačila se izvajajo v obliki predfinanciranja in plačila razlike.
Payments shall take the form of pre-financing and payment of the balance.
Prvo plačilo iz naslova predfinanciranja, 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 first 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 plačilo iz naslova predfinanciranja se izplača najpozneje v treh mesecih potem, ko je Komisija v dveh mesecih po uradni predložitvi zahtevka za plačilo s strani države članice odobrila poročilo o napredku pri izvajanju letnega programa in potrjeno izjavo o izdatkih, pripravljeno v skladu s členoma 29(1)(a) in 35, ki zadevata vsaj 60 % prvega plačila.
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 of a request for payment by a Member State, a progress report on the implementation of the annual programme and a certified declaration of expenditure drawn up in accordance with Article 29(1)(a) and Article 35 accounting for at least 60 % of the amount of the initial payment.
Znesek drugega plačila iz naslova predfinanciranja s strani Komisije ne presega 50 % celotnega zneska, ki ga zajema odločba o financiranju, s katero se odobri letni program, in na vsak način, v primeru, ko država članica na nacionalni ravni dodeli znesek, manjši od tistega, ki je bil naveden v odločbi o financiranju, s katero se odobri letni program, razliko zneska sredstev Skupnosti, ki ga je država članica dejansko namenila za izbrane projekte v okviru letnega programa, minus prvo plačilo iz naslova predfinanciranja.
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 izhajajo iz predfinanciranja, se knjižijo na zadevni letni program kot vir države članice v obliki nacionalnega javnega prispevka in se Komisiji prijavijo, ko se v povezavi s končnim poročilom o izvajanju zadevnega letnega programa pripravi končna izjava o izdatkih.
Any interest generated by pre-financing payments shall be posted to the annual 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 declaration of expenditure relating to the final report on the implementation of the annual programme concerned.
Zneski, izplačani v okviru predfinanciranja, se obračunajo v računovodski evidenci ob zaključku letnega programa.
The amounts paid as pre-financing shall be cleared from the accounts when the annual programme is closed.
Plačilo razlike
Payment of balance
Komisija plača razliko pod pogojem, da je prejela spodaj navedene dokumente najpozneje v devetih mesecih od končnega datuma za upravičenost izdatkov, opredeljenega v odločbi o financiranju, s katero se odobri letni program:
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:
potrjeno izjavo o izdatkih, sestavljeno v skladu s členoma 29(1)(a) in 35, ter zahtevek za plačilo razlike ali izjavo o povračilu;
a certified declaration of expenditure, duly drawn up in accordance with Article 29(1)(a) and Article 35, and a request for payment of the balance or statement of reimbursement;
končno poročilo o izvajanju letnega programa, kakor je določeno v členu 51;
the final report on the implementation of the annual programme as set out in Article 51;
letno revizijsko poročilo, mnenje in izjavo, ki so predvideni v členu 30(3).
the annual audit report, opinion and declaration provided for in Article 30(3).
Plačilo razlike je odvisno od odobritve končnega poročila o izvajanju letnega programa in izjave o oceni veljavnosti zahtevka za plačilo razlike.
The payment of the balance shall be 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 ne uspe zagotoviti dokumentov v sprejemljivi obliki in v roku iz odstavka 1, Komisija sprosti vse dele prevzetih obveznosti iz ustreznega letnega programa, ki niso bili uporabljeni za plačilo predfinanciranja.
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.
Avtomatični postopek preklica, opredeljen v odstavku 2, se začasno ustavi za tiste zneske zadevnih projektov, v zvezi s katerimi 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 appeals having suspensive effects are under way at Member State level when the documents defined in paragraph 1 are submitted.
Država članica v predloženem delnem končnem poročilu poda podrobne podatke o takšnih projektih in pošilja poročila o napredku v zvezi s temi projekti vsakih šest mesecev.
The Member State shall, in the final report submitted, give detailed information on such projects, and send reports on progress made with regard to these projects every six months.
V treh mesecih po zaključku sodnih postopkov ali postopkov upravnih pritožb država članica predloži zahtevane dokumente iz odstavka 1 za zadevne projekte.
Within three 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 preneha teči, če Komisija sprejme odločbo o začasni ustavitvi plačil sofinanciranja za ustrezni letni program v skladu s členom 42.
The nine-month period referred to in paragraph 1 shall cease to run if the Commission adopts a decision suspending payments of the co-financing for the relevant annual programme in accordance with Article 42.
Obdobje začne teči znova od dne, ko je država članica uradno obveščena o odločbi Komisije iz člena 42(3).
The period shall start to run again from the date when the Commission decision referred to in Article 42(3) has been notified to the Member State.
Brez poseganja v člen 41 Komisija v šestih mesecih od prejema dokumentov iz odstavka 1 tega člena 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 Article 41, the Commission shall, within six months of receiving the documents referred to in paragraph 1 of this Article, 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 za predložitev pripomb na voljo tri mesece.
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 razliko, ki izhaja iz razlike med končnimi priznanimi izdatki in vsotami, ki so že bile izplačane tej državi članici.
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 the final recognised expenditure and the sums already paid to that Member State.
Glede na razpoložljiva sredstva Komisija plača razliko v največ 60 dneh od datuma, na katerega sprejme dokumente iz odstavka 1.
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 1.
Razlika proračunskih obveznosti se sprosti v šestih mesecih po plačilu.
The balance of the budgetary commitment shall be decommitted within six months following the payment.
Zadržanje plačil
Withholding of payments
Plačilo odredbodajalec na podlagi prenosa v smislu Finančne uredbe zadrži za največ šest mesecev, če :
The payment shall be withheld by the authorising officer by delegation within the meaning of the Financial Regulation for a maximum period of six months if:
v poročilu nacionalnega revizijskega organa ali revizijskega organa Skupnosti obstajajo dokazi o znatnih pomanjkljivostih pri delovanju sistemov upravljanja in nadzora,
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;
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 nepravilnostjo, ki ni bila odpravljena.
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.
Državo članico in pristojni organ se takoj obvesti o razlogih za zadržanje plačila.
The Member State and the responsible authority shall be informed immediately of the reasons for the payment being withheld.
Plačilo se zadrži, dokler država članica ne sprejme potrebnih ukrepov.
The payment shall be withheld until the necessary measures are taken by the Member State.
Celotno predfinanciranje in plačila razlike ali samo del le-teh lahko Komisija začasno ustavi, kadar:
All or part of the pre-financing and payments of the balance may be suspended by the Commission when:
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
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
je izdatek iz potrjene izjave o izdatkih povezan z resno nepravilnostjo, ki ni bila odpravljena, ali
expenditure in a certified declaration of expenditure is linked to a serious irregularity which has not been corrected; or
država članica ne izpolnjuje svojih obveznosti iz členov 31 in 32.
a Member State has not complied with its obligations under Articles 31 and 32.
Komisija se lahko odloči za začasno ustavitev predfinanciranja in plačil razlike, potem ko je državi članici ponudila možnost predložitve pripomb v roku treh mesecev.
The Commission may decide to suspend pre-financing and payments of the balance after having given the Member State the opportunity to present its observations within a period of three months.
Komisija prekliče začasno ustavitev predfinanciranja in plačil razlike, ko presodi, da je država članica sprejela ustrezne ukrepe, ki dovoljujejo preklic ustavitve plačil.
The Commission shall end suspension of pre-financing and payments of the balance when it considers that the Member State has taken the necessary measures to enable the suspension to be lifted.
Če država članica ne sprejme potrebnih ukrepov, se lahko Komisija v skladu s členom 46 odloči za razveljavitev celotnega ali dela prispevka Skupnosti k letnemu programu.
If the necessary 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.
Brez poseganja v pravila, ki urejajo državno pomoč po členu 87 Pogodbe, odgovorni organ zagotovi, da so vsa dokazila glede izdatkov in revizij zadevnih programov dostopna Komisiji in Računskemu sodišču, in sicer v obdobju petih let po zaključku programov v skladu s členom 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 in accordance with Article 40(1).
To obdobje se prekine bodisi v primeru sodnega postopka bodisi na ustrezno utemeljeno zahtevo Komisije.
This period shall be interrupted either in the case of legal proceedings or at the duly substantiated request of the Commission.
Dokumenti se hranijo bodisi v obliki izvirnikov bodisi v obliki overjene različice, in sicer 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.
Finančni popravki s strani držav članic
Financial corrections by Member States
Države članice so tiste, ki so v prvi vrsti odgovorne za preiskovanje nepravilnosti na podlagi dokazov o večji spremembi, ki vpliva na naravo ali okoliščine izvajanja ali nadzora programov in povzroči izvajanje potrebnih finančnih popravkov.
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.