natgillin/translations-raw huggingface dataset:
(ii) the expenditure declared complies with applicable Community and national rules and has been incurred in respect of operations selected for funding in accordance with the criteria applicable to the programme and complying with Community and national rules;
(ii) so prijavljeni izdatki v skladu z veljavnimi pravili Skupnosti in nacionalnimi pravili in da so nastali zaradi projektov, ki so bili izbrani za financiranje v skladu z merili, ki veljajo za program, in v skladu s pravili Skupnosti in nacionalnimi pravili;
(ii) issuing an opinion, on the basis of the controls and audits that have been carried out under its responsibility, as to whether the management and control system functions effectively, so as to provide a reasonable assurance that statements of expenditure presented to the Commission are correct and as a consequence reasonable assurance that the underlying transactions are legal and regular;
(ii) izdajo mnenja na podlagi nadzora in revizij, izvedenih v njegovi pristojnosti, o tem, ali sistem upravljanja in nadzora deluje učinkovito, da se poda zadostno zagotovilo o pravilnosti izkazov o izdatkih, ki so bili predloženi Komisiji, in posledično zadostno zagotovilo o zakonitosti in pravilnosti poslovnih dogodkov;
(e) maintaining accounting records in computerised form of expenditure declared to the Commission;
(c) zagotavljanje za namen izdajanja potrdil, daje od organa za upravljanje prejel dovolj informacij o izvajanju postopkov in preverjanju glede izdatkov, ki so vsebovani na izkazih o izdatkih;
(iii) submitting, where applicable under Article 88, a declaration for partial closure assessing the legality and regularity of the expenditure concerned.
(iii) posredovanje izjave, kadar je to primerno v skladu s členom 88, glede delne zaključitve, v kateri je ocenjena legalnost in pravilnost izdatkov v zvezi s tem.
(f) keeping an account of amounts recoverable and of amounts withdrawn following cancellation of all or part of the contribution for an operation.
(d) upoštevanje, za namen izdajanja potrdil, rezultatov vseh revizij, ki jih je izvedel revizijski organ oziroma so bile izvedene v njegovi pristojnosti;
Functions of the audit authority
(e) vzdrževanje računovodskih evidenc izdatkov, predloženih Komisiji, v računalniški obliki;
(e) submitting to the Commission at the latest by 31 March 2017 a closure declaration assessing the validity of the application for payment of the final balance and the legality and regularity of the underlying transactions covered by the final statement of expenditure, which shall be supported by a final control report.
(e) posredovanje izjave o zaključitvi, ki ocenjuje veljavnost zahteve za izplačilo končnega plačila ter zakonitost in pravilnost poslovnih dogodkov, ki so povezan istem in so zajeti v končnem izkazu o izdatkih, ki dopolnjuje končno poročilo o nadzoru; izjavo se posreduje Komisiji najpozneje do 31. marca 2017.
The audit authority shall ensure that the audit work takes account of internationally accepted audit standards.
Revizijski organ zagotovi, daje revizija opravljena po mednarodnih revizijskih standardih.
the operational programme and approve any revision of those criteria in accordance with programming needs;
financirajo, ter odobri vsako revizijo teh meril v skladu s potrebami načrtovanja programov;
(b) it shall periodically review progress made towards achieving the specific targets of the operational programme on the basis of documents submitted by the managing authority;
(b) periodično revidira napredek doseganja posameznih ciljev operativnega programa na podlagi dokumentov, ki jih predloži organ upravljanja;
Where the audits and controls referred to in paragraph 1(a) and (b) are carried out by a body other than the audit authority, the audit authority shall ensure that such bodies have the necessary functional independence.
Če revizije in nadzor iz odstavka 1(a) in (b) izvaja organ, ki ni revizijski organ, revizijski organ zagotovi, da imata organ ustrezno funkcionalno neodvisnost.
(c) it shall examine the results of implementation, particularly the achievement of the targets set for each priority axis and the evaluations referred to in Article 48(3);
(c) pregleda rezultate izvajanja, zlasti doseganje ciljev, določenih za vsako prednostno os, in vrednotenja iz člena 8 (3);
In the absence of comments within this period it shall be considered to be accepted.
Če pripomb v tem roku nima, se šteje, daje strategija sprejeta.
(d) it shall consider and approve the annual and final reports on implementation referred to in Article 67;
(d) preuči in odobri letna in končna poročila o izvajanju iz člena 67;
(e) it shall be informed of the annual control report, or of the part of the report referring to the operational programme concerned, and of any relevant comments the Commission may make after examining that report or relating to that part of the report;
(e) obvesti se ga o letnem poročilu o nadzoru, ali delu poročila glede zadevnega operativnega programa, ter o vseh zadevnih pripombah, ki jih lahko poda Komisija po preučitvi tega poročila ali v zvezi s tem delom poročila;
(f) it may propose to the managing authority any revision or examination of the operational programme likely to make possible the attainment of the Funds' objectives referred to in Article 3 or to improve its management, including its financial management;
(f) lahko predlaga organu za upravljanje kakršno koli spremembo ali prilagoditev operativnega programa, ki bi verjetno omogočila dosego ciljev skladov iz člena 3, ali izboljšala njegovo upravljanje, vključno s finančnim upravljanjem;
(g) it shall consider and approve any proposal to amend the content of the Commission decision on the contribution from the Funds.
(g) obravnava in odobri vsak predlog za spremembo vsebine odločitve Komisije o prispevku iz skladov.
Each monitoring committee shall draw up its rules of procedure within the institutional, legal and financial framework of the Member State concerned and adopt them in agreement with the managing authority in order to exercise its missions in accordance with this Regulation.
7 s a k nadzorni odbor sestavi svoj poslovnik znotraj institucionalnega, pravnega in finančnega okvira zadevne države članice ter ga sprejme sporazumno z organom za upravljanje, da opravlja svoje naloge v skladu s to uredbo.
Its composition shall be decided by the Member State in agreement with the managing authority.
Kjer narava pomoči to omogoča, se statistika razčleni glede na spol in velikost podjetij prejemnikov.
Where the nature of the assistance permits, statistics shall be broken down by sex and by the size of the recipient undertakings.
/ je g o v o sestavo določi država članica s soglasjem organa za upravljanje.
A representative of the EIB and the EIF may participate in an advisory capacity for those operational programmes to which the EIB or the EIF makes a contribution.
Izmenjava podatkov med Komisijo in državami članicami za ta namen se izvaja v elektronski obliki, v skladu z izvedbenimi določbami te uredbe, ki jih je sprejela Komisija po postopku iz člena 103(3).
The monitoring committee shall satisfy itself as to the effectiveness and quality of the implementation of the operational programme, in accordance with the following provisions:
/ ad z o r ni organ se prepriča o učinkovitosti in kakovosti izvajanja operativnih programov v skladu z naslednjimi določbami:
(i) cases where a substantial modification has been detected under Article 57.
(i) primere, v katerih je bila ugotovljena bistvena sprememba v okviru člena 57.
(a) the progress made in implementing the operational programme and priority axes in relation to their specific, verifiable targets, with a quantification, wherever and whenever they lend themselves to quantification, using the indicators referred to in Article 37(1)(c) at the level of the priority axis;
(a) napredek pri izvajanju operativnega programa in prednostnih osi glede na njihove posebne in preverljive cilje, s količinsko opredelitvijo, kjer in kadar je opredelitev mogoča, z uporabo kazalnikov iz člena 37(1)(c) na ravni prednostne osi;
(b) the financial implementation of the programme, detailing for each priority axis:
Podatki iz točk (d), (g), (h) in (i) se ne vključijo, če od prejšnjega poročila ni prišlo do pomembnih sprememb.
Information referred to in points (d), (g), (h) and (i) shall not be included if there has been no significant modification since the previous report.
izdatkih, ki so jih plačali upravičenci, navedenih v zahtevkih za plačila, poslanih organu za upravljanje, ter ustreznem javnem prispevku;
(i) the expenditure paid out by the beneficiaries included in applications for payment sent to the managing authority and the corresponding public contribution;
(ii) skupnih plačilih, prejetih od Komisije, in količinski opredelitvi finančnih kazalnikov iz člena 66(2); in
Where appropriate, financial implementation in areas receiving transitional support shall be presented separately within each operational programme;
(iii) izdatkih, ki jih je plačalo telo, odgovorno za plačila upravičencem; kjer je to primerno, se finančno izvajanje na območjih, ki prejemajo prehodno pomoč, predstavi ločeno znotraj vsakega operativnega programa;
If the Commission does not respond within the time limit laid down, the report shall be deemed to be accepted.
Če se Komisija v tem roku ne odzove, se šteje, daje poročilo sprejeto.
(c) for information purposes only, the indicative breakdown of the allocation of Funds by categories, in accordance with the implementation rules adopted by the Commission in accordance with the procedure referred to in Article 103(3);
(c) izključno v informativne namene, okvirno razdelitev dodelitve sredstev iz skladov po kategorijah, v skladu z izvedbenimi določbami, ki jih je Komisija sprejela po postopku iz člena 103(3);
Article 68
Člen 6
(d) the steps taken by the managing authority or the monitoring committee to ensure the quality and effectiveness of implementation, in particular:
(d) določila, ki sta jih sprejela organ upravljanja in nadzorni organ za zagotovitev kakovosti in učinkovitosti izvajanja, zlasti:
(i) monitoring and evaluation measures, including data collection arrangements;
(i) ukrepe spremljanja in vrednotenja, vključno z ureditvijo zbiranja podatkov;
(ii) a summary of any significant problems encountered in implementing the operational programme and any measures taken, including the response to comments made under Article 68(2) where appropriate;
(ii) povzetek vseh pomembnih težav pri izvajanju operativnega programa in vseh sprejetih ukrepov, vključno z odzivom na pripombe iz člena 68(2), kjer je to primerno;
(e) the measures taken to provide information on and publicise the operational programme;
(iii) uporaba tehnične pomoči;
(f) information about significant problems relating to compliance with Community law which have been encountered in the implementation of the operational programme and the measures taken to deal with them;
(e) ukrepe, sprejete za zagotavljanje informacij in obveščenosti javnosti o operativnem programu;
The Member State shall inform the Commission of the action taken in response to those comments.
Država članica Komisijo obvesti o ukrepih, sprejetih kot odgovorna te pripombe.
(g) where appropriate, the progress and financing of major projects;
(f) podatke o pomembnih težavah v zvezi s spoštovanjem prava Skupnosti pri izvajanju operativnega programa in sprejetih ukrepih za njihovo odpravljanje;
(a) the managing and certifying authorities and intermediate bodies;
(a) organov za upravljanje in potrjevanje ter posredniških teles;
The Member State and the managing authority for the operational programme shall provide information on and publicise operations and cofinanced programmes.
Država članica in organ upravljanja za operativni program zagotovita in objavita podatke o aktivnostih in sofinanciranih programih.
The report referred to in the first subparagraph shall be deemed to be accepted, and the first interim payment shall be made, in the following circumstances:
Za poročilo iz prvega pododstavka se šteje, daje sprejeto, in izvrši se prvo vmesno plačilo na naslednji način:
Responsibilities of Member States
(a) v roku dveh mesecev od datuma prejema poročila, če je mnenje iz prvega pododstavka brez pridržkov in Komisija nanj nima pripomb;
(b) if the opinion contains reservations, upon confirmation to the Commission that corrective measures concerning key elements of the systems have been implemented, and the corresponding reservations withdrawn, and in the absence of observations by the Commission within two months of the date of confirmation.
(b) če mnenje vsebuje pridržke, po potrditvi Komisiji, da so bili korektivni ukrepi v zvezi s ključnimi elementi sistemov izvedeni, in ustrezni pridržki umaknjeni ter Komisija na poročilo nima pripomb v roku dveh mesecev od datuma potrditve.
(a) ensuring that management and control systems for operational programmes are set up in accordance with Articles 58 to 62 and function effectively;
(a) zagotavljanjem, da so sistemi upravljanja in nadzora za operativne programe vzpostavljeni v skladu s členi 58 do 62 ter da delujejo učinkovito;
(b) preventing, detecting and correcting irregularities and recovering amounts unduly paid together with interest on late payments where appropriate.
(b) preprečevanjem, odkrivanjem in odpravljanjem nepravilnosti ter vračilom neupravičeno plačanih zneskov, skupaj z zamudnimi obrestmi, kjer je primerno.
When amounts unduly paid to a beneficiary cannot be recovered, the Member State shall be responsible for reimbursing the amounts lost to the general budget of the European Union, when it is established that the loss has been incurred as a result of fault or negligence on its part.
Čeni mogoče povrniti neupravičeno izplačanih sredstev upravičencu, je država članica odgovorna za povračilo izgubljenega zneska v splošni proračun Evropske unije, če se ugotovi, daje do izgube prišlo zaradi njene napake ali malomarnosti.
The Commission shall satisfy itself in accordance with the procedure laid down in Article 71 that the Member States have set up management and control systems that comply with Articles 58 to 62 and, on the basis of the annual control reports and annual opinion of the audit authority and its own audits, that the systems function effectively during the periods of implementation of operational programmes.
Komisija se v skladu s postopkom iz člena 71 prepriča, da so države članice vzpostavile sisteme upravljanja in nadzora, ki so skladni s členi 58 do 62, ter se na podlagi letnih poročilo nadzoru, letnih mnenj revizijskega organa in lastnih pregledov prepriča, da sistemi učinkovito delujejo v obdobju izvajanja operativnih programov.
Proportionality of operational in the control programmes
Sorazmernost operativnih pri nadzoru programov
For operational programmes for which the total eligible public expenditure does not exceed EUR 750million and for which the level of Community co-financing does not exceed 40 % of the total public expenditure:
Za operativne programe, pri katerih skupni upravičeni javni izdatki ne presegajo 750 milijonov EUR in za katere sofinanciranje Skupnosti ne presega 40 % skupnih javnih izdatkov:
31.7.2006 the period between 1January 2007 and 31 December 2013.
31.7.2006 v obdobju od 1. januarja 2007 do 31. decembra 2013 izvršujejo letno za vsak sklad in cilj.
(b) where the opinion on the compliance of systems under Article 71(2) is without reservations, or where reservations have been withdrawn following corrective measures, the Commission may conclude that it can rely principally on the opinion referred to in Article 62(1)(d)(ii) with regard to the effective functioning of the systems and that it will carry out its own on-the-spot audits only if there is evidence to suggest shortcomings in the system affecting expenditure certified to the Commission in a year for which an opinion under Article 62(1)(d)(ii) has been provided which contains no reservation in respect of such shortcomings.
(b) če je mnenje o skladnosti sistema iz člena 71(2) brez pridržkov, ali če so bili pridržki po korektivnih ukrepih umaknjeni, Komisija lahko zaključi, da se lahko zlasti opre na mnenje iz člena 62(1)(d)(ii) glede učinkovitega delovanja sistemov, in da bo izvedla svoje revizije na kraju samem le, če obstajajo dokazi ki nakazujejo, da obstajajo pomanjkljivosti sistema, ki vplivajo na izdatke, ki so bili za Komisijo potrjeni za leto, za katero je bilo pridobljeno mnenje iz člena 62(1)(d)(ii) brez pridržkov glede takšnih pomanjkljivosti.
Where no payment has been made, the Member State may request, by 30 September of the year n at the latest, the transfer of any commitments in respect of operational programmes related to the national contingency reserve referred to in Article 51 to other operational programmes.
Čeni bilo opravljeno nobeno izplačilo, lahko država članica najpozneje do 30. septembra v letu n zahteva prenos obveznosti v zvezi z operativnimi programi, ki so povezani z nacionalno izredno rezervo iz člena 51, na druge operativne programe.
(b) the functions of the certifying authority under Article 61; and
(b) nalog organa za potrjevanje iz člena 61; in
(c) the functions of the audit authority under Article 62.
(c) nalog revizijskega organa iz člena 62.
FINANCIAL MANAGEMENT
F IN AN �N O UPRAVLJANJE
TION any information on expenditure other than public expenditure shall not affect the amount due as calculated on the basis of the payment request.
D vplivajo nobeni drugi podatki o izdatkih razen tisti o javnih izdatkih.
However the Community contribution through the interim payments and payments of the final balance shall not be higher than the public contribution and the maximum amount of assistance from the Funds for each priority axis as laid down in the decision of the Commission approving the operational programme.
Vendar pa prispevek Skupnosti v obliki vmesnih in končnih plačilni višji od javnega prispevka in najvišjega zneska pomoči iz skladov za vsako prednostno os, kakor je določeno v odločitvi Komisije o potrditvi operativnega programa.
(a) any payments from urban development funds for investment in public private partnerships or other projects included in an integrated plan for urban development; or
(a) vsa plačila iz skladov za razvoj mestnih območij za naložbe v javno-zasebna partnerstva ali druge projekte, ki so vključeni v celovit načrt za razvoj mestnih območij ali
(b) any payments for investment in enterprises from each of the abovementioned funds; or
(b) vsa plačila za naložbe v podjetja iz vsakega od zgoraj omenjenih skladov ali
Expenditure paid by beneficiaries shall be supported by receipted invoices or accounting documents of equivalent probative value.
Izdatki, ki so jih upravičenci plačali, morajo biti utemeljeni sprejetimi računi ali računovodskimi listinami z enako dokazno vrednostjo.
(c) any guarantees provided including amounts committed as guarantees by guarantee funds; and
c) vsa zagotovila, vključno z zneski, ki so jih za zagotovila namenili jamstveni skladi in
(d) eligible management costs.
(d) upravičene stroške upravljanja.
The co-financing rate shall be applied to the eligible expenditure paid by the beneficiary.
Če gre samo za sheme pomoči v smislu člena 87 Pogodbe, poleg pogojev, navedenih v prejšnjem pododstavku, bi javni prispevek, ki ustreza izdatkom, vključenim v izkaz o izdatkih, plačal upravičencem organ, ki pomoč dodeljuje.
However, as regards aid schemes within the meaning of Article 87 of the Treaty only, in addition to the conditions set out in the previous subparagraph, the public contribution corresponding to the expenditure included in a statement of expenditure shall have been paid to the beneficiaries by the body granting the aid.
Pri upravičenih izdatkih, ki jih plača upravičenec, se uporabi stopnja sofinanciranja.
By way of derogation from paragraph 1, as regards State aid within the meaning of Article 87 of the Treaty, the statement of expenditure may include advances paid to the beneficiaries by the body granting the aid, under the following cumulative conditions:
Z odstopanjem od odstavka 1 r kar zadeva državne pomoči v smislu člena 87 Pogodbe r so lahko v izkazu o izdatkih zajeti predujmi, ki jih je upravičencem izplačal organ, ki pomoč dodeljuje, in sicer pod naslednjimi kumulativnimi pogoji:
(a) they shall be subject to a bank guarantee or a financial public facility having an equivalent effect;
(a) zanje velja bančna garancija ali javna finančna pomoč z enakovrednim učinkom
(b) they shall not exceed 35 % of the total amount of the aid to be granted to a beneficiary for a given project;
(b) ne presegajo 35 skupnega zneska pomoči, ki se dodeli upravičencu za določen projekt
Accumulation of prefinancing and of interim payments
Kopičenje vnaprejšnjega financiranja in vmesnih plačil
The cumulative total of prefinancing and interim payments made shall not exceed 95 % of the contribution from the Funds to the operational programme.
Kumulativna vsota vnaprejšnjega financiranja in vmesnih plačil ne sme presegati 95 prispevka iz skladov k operativnemu programu.
Where the contribution from the Funds is calculated with reference to public expenditure as provided for in Article 53(1),
V primerih, ko se prispevek iz skladov izračunava glede na javne izdatke z upoštevanjem člena 53(1), na končni znesek za izplačilo, kot je izračunan na osnovi zahtevka za plačilo, ne
When this ceiling is reached, the certifying authority shall continue transmitting to the Commission any certified statement of expenditure on 31 December of year n, as well as the amounts recovered during the year for each Fund, at the latest by the end of February of year n+1.
Ko je ta meja dosežena, organ za potrjevanje nadaljuje s posredovanjem vsakršnih potrjenih izkazov o izdatkih dne 31. decembra leta n, ter sredstev, pridobljenih v tem letu za vsak sklad, najkasneje do konca februarja leta n 1.
(b) for Member States that acceded to the European Union on or after 1 May 2004, in 2007 2% of the contribution from the Structural Funds to the operational programme, in 2008 3% of the contribution from the Structural Funds to the operational programme, and in 2009 2% of the contribution from the Structural Funds to the operational programme;
(b) za države članice, ki so pristopile k Evropski unija na ali po 1. maju 2004, v letu 2007 2% prispevka iz Strukturnih skladov za operativni program, v letu 2008 3% prispevka iz Strukturnih skladov za operativni program in v letu 2009 2% prispevka iz Strukturnih skladov za operativni program;
(c) if the operational programme falls under the European territorial cooperation objective and at least one of the participants is a Member State that acceded to the European Union on or after 1 May 2004, in 2007 2% of the contribution from the ERDF to the operational programme, in 2008 3% of the contribution from the ERDF to the operational programme, and in 2009 2% of the contribution from the ERDF to the operational programme;
(d) za države, ki so bile članice pred 1. majem 2004, v letu 2007 2% prispevka iz Kohezijskega sklada za operativni program, v letu 2008 3% prispevka iz Kohezijskega sklada za operativni program in v letu 2009 2,5 % prispevka iz Kohezijskega sklada za operativni program;
(e) for Member States that acceded to the European Union on or after 1 May 2004, in 2007 2,5 % of the contribution from the CohesionFund to the operational programme, in 2008 4% of the contribution from the CohesionFund to the operational programme, and in 2009 4% of the contribution from the CohesionFund to the operational programme.
(e) za države članice, ki so pristopile k EU na ali po 1. maju 2004, v letu 2007 2,5 % prispevka Kohezijskega sklada za operativni program, v letu 2008 4% prispevka iz Kohezijskega sklada za operativni program in v letu 2009 4% prispevka iz Kohezijskega sklada za operativni program.