natgillin/translations-raw huggingface dataset:
For the policy group ‘External aid, development and enlargement’, Directorates-General for Humanitarian aid, for Enlargement and for External Relations gave a fair assessment (see paragraph 6.49), whereas the EuropeAid Cooperation Office only gave a partially fair assessment of financial management in relation to the regularity of transactions (see paragraph 6.50).
Generalni direktorati za huma­nitarno pomoč, za širitev in za zunanje odnose so dali pošteno oceno za skupino politik zunanja pomoč, razvoj in širitev (glej odstavek 6.49), medtem ko je Urad za sodelovanje EuropeAid dal le delno pošteno oceno finančnega poslovodenja v zvezi s pravilnostjo transakcij (glej odstavek 6.50).
For the policy group ‘Agriculture and natural resources’ the Court concludes that the Director-General’s declarations and Annual Activity Report only gives a partially fair assessment of financial management in relation to the regularity of transactions (see paragraphs 3.66 to 3.69).
Za skupino politik kmetijstvo in naravni viri je Sodišče prišlo do zaključka, da izjava generalnega direktorja in letno poročilo o dejavnostih vsebujeta le delno pošteno oceno finančnega poslovodenja v zvezi s pravilnostjo transakcij (glej odstavke 3.66 to 3.69).
The report is the first to be adopted during the mandate of the current Commission.
To je prvo poročilo, sprejeto v mandatu sedanje
The Commission considers that for 2009 its efforts to enhance control mechanisms in order to ensure legality and regularity with a view to ‘obtaining an unqualified DAS’, continued with positive results.
Komisije. Komisija meni, da so se v letu 2009 njena prizade­vanja za izboljšanje kontrolnih mehanizmov za zagotavljanje zakonitosti in pravilnosti, da se pridobi izjava o zanesljivosti brez pridržkov, nadaljevala z dobrimi rezultati.
— further improvement of the design of funding schemes in order to strengthen management and control mechanisms;
— nadaljnje izboljšanje zasnove shem financiranja, da se okre­pijo mehanizmi upravljanja in kontrole,
— further simplification of grant schemes whilst still achieving policy objectives;
— nadaljnja poenostavitev shem donacij, pri čemer se še vedno dosegajo cilji politike,
— setting appropriate benchmarks for assessing its management of risk (tolerable risk levels) which take full account of the costs and benefits of controls;
— določitev ustreznih primerjalnih meril za ocenjevanje svojega obvladovanja tveganja (dopustne ravni tveganja), pri katerih se v celoti upoštevajo stroški in koristi kontrol,
— close monitoring of annual summaries to allow these to be more useful for assurance purposes;
— pozorno spremljanje letnih povzetkov, da postanejo korist­nejši za namene zagotovila,
— further improvement of annual activity reports as the main vehicle through which senior management document their accountability to the College and as a source of evidence for the DAS.
— nadaljnje izboljšanje letnih poročil o dejavnostih, ki so glavno orodje, s katerim višje vodstvo poroča kolegiju o svojih dejavnostih, in vir dokazov za izjavo o zanesljivosti.
( 22 ) Pursuant to Article 317 of the Treaty on the Functioning of the European Union (TFEU).
( 22 ) V skladu s členom 317 Pogodbe o delovanju Evropske unije (PDEU).
( 23 ) Communication from the Commission to the European Parliament, the Council, the Court of Auditors — Synthesis of the Commission’s management achievements in 2009, COM(2010) 281 final, 2.6.2010.
( 23 ) Sporočilo Komisije Evropskemu parlamentu, Svetu in Računskemu sodišču – zbirno poročilo o dosežkih Komisije pri upravljanju v letu 2009, COM(2010) 281 konč., 2.6.2010.
— in several areas the scope or scale of reservations should be greater (see paragraphs 3.67 to 3.68, 6.50 and Annexes 3.3 and 6.3) ( 24 );
— na več področjih bi morala biti obseg ali teža pridržkov večja (glej odstavke 3.67 in 3.68, 6.50 ter prilogi 3.3 in 6.3) ( 24 ),
— The Commission's responsibility (under Article 28a of the Financial Regulation) is to operate cost-effective control systems: that is within which ‘the right control is carried out at the right time’.
— Odgovornost Komisije (v skladu s členom 28a finančne uredbe) je, da upravlja stroškovno učinkovite kontrolne sisteme, kar pomeni, da se „prava kontrola izvaja ob pravem času“.
The assurance declarations in the Annual Activity Reports take account of the capacity of such systems to detect and correct errors during a programme's life with the aim of minimising the residual undetected error at the end of the programming period.
Izjave o zanesljivosti v letnih poročilih o dejavnostih upoštevajo zmoglji­vosti takih sistemov za odkrivanje in popravljanje napak v življenjskem ciklu programa. Namen tega je, da se kar najbolj zmanjša stopnja preostalih neodkritih napak ob koncu program­skega obdobja.
As reported in the annual activity report of the Director-General for Regional Policy for 2009, such an exercise for the 1994-99 programming period for the ERDF showed that the risk of undetected error was substantially reduced.
Kakor je bilo navedeno v letnem poročilu o dejav­nostih Generalnega direktorata za regionalno politiko za leto 2009, je tak postopek v zvezi s programskim obdobjem 1994–99 za ESRR pokazal znatno zmanjšanje tveganja za neodkrite napake.
The Commission has expressed its satisfaction that the action plans designed by authorised officers by delegation (AODs) are adequate to address weaknesses and mitigate the risks identified.
Komisija je izrazila zadovoljstvo glede ustreznosti akcijskih načrtov, ki so jih pripravili odredbodajalci na podlagi prenosa, za odpravo ugotovljenih slabosti in blažitev tveganj.
As regards Agriculture, the Commission considers that the reser­vations included in the 2009 annual activity report of the Director-General for Agriculture and rural development regarding rural development measures under Axis2 and the IACS in Bulgaria and Romania are exhaustive and that their potential impact has been adequately reflected in points 3.2.1 and 3.2.2 of that report.
Kar zadeva kmetijstvo, Komisija meni, da so bili pridržki glede ukrepov za razvoj podeželja iz osi 2 ter IAKS v Bolgariji in Romuniji, izraženi v letnem poročilu o dejavnostih Generalnega direktorata za kmetijstvo in razvoj podeželja za leto 2009, izčrpni in da je bil njihov možni učinek ustrezno upoštevan v točkah 3.2.1 in 3.2.2 navedenega poročila.
As regards Greece, the reservation in previous years was justified by the high reputational risk for the Commission which resulted from the insufficient implementation of the IACS in Greece and not by the financial risk for the EU budget resulting from the deficiencies, which has always been covered by the financial corrections imposed on Greece through the conformity clearance procedures.
Kar zadeva Grčijo, je bil pridržek v prejšnjih letih utemeljen na podlagi velikega tveganja izgube ugleda za Komisijo zaradi nezadostnega izvajanja IAKS v Grčiji in ne na podlagi finančnega tveganja za proračun EU zaradi pomanjkljivosti, saj so bile te vedno zajete s finanč­nimi popravki, ki so bili s sklepi o potrditvi skladnosti naloženi Grčiji.
As Greece had completed its action plan to remedy the deficiencies by the end of 2008, and the effective functioning of the IACS system is being assessed on an ongoing basis, it was therefore fully justified to lift the reser­vation.
Ker je Grčija izvedla svoj akcijski načrt za odpravo pomanjkljivosti do konca leta 2008 in se učinkovitost delovanja sistema IAKS neprestano ocenjuje, je bil umik pridržka popol­noma utemeljen.
As regards External aid, development and enlargement, the Commission welcomes the Court recognition of the improvement by all the Directorates-General in the policy group in the quality of the information provided in their annual activity reports (see paragraph 6.51).
Kar zadeva zunanjo pomoč, razvoj in širitev, je Komisija zado­voljna, da je Sodišče priznalo izboljšave v vseh generalnih direk­toratih v tej skupini politik glede kakovosti informacij, ki jih vključijo v svojih letnih poročilih o dejavnostih (glej odstavek 6.51).
The Commission considers that the reservations made by the Directors-General in their 2009 annual activity reports or the absence of reservations were in line with its internal guidelines and correctly addressed the inherent risks of programmes.
Po mnenju Komisije so bili pridržki, ki so jih generalni direktorji izrazili v svojih letnih poročilih o dejavnostih za leto 2009, ali odsotnost teh pridržkov, skladni z notranjimi smernicami in so ustrezno obravnavali tveganja, ki so povezana s programi.
— As regards Agriculture, see reply to paragraph 1.17.
— V zvezi s kmetijstvom glej odgovor na odstavek 1.17.
— data from Member States on recoveries or withdrawals is missing or incomplete (see paragraphs 1.16, 3.54 and 4.31) ( 25 ); and
— podatki držav članic o izterjavah ali umikih manjkajo ali niso celoviti (glej odstavke 1.16, 3.54 in 4.31) ( 25 ) in
For Cohesion, see replies to paragraph 1.16.
V zvezi s kohezijo glej odgovore na odstavek 1.16.
— See replies to paragraphs 1.38 to 1.50.
— Glej odgovore na odstavke 1.38 do 1.50.
— financial correction mechanisms are not yet fully effective (see paragraphs 1.37 to 1.50) ( 26 ).
— mehanizmi za finančne popravke še niso povsem uspešni (glej odstavke 1.37 do 1.50) ( 26 ).
( 24 ) See also 2008 Annual Report, paragraph 2.15. ( 25 ) See also 2008 Annual Report, paragraphs 1.16 and 1.17.
( 24 ) Glej tudi odstavek 2.15 letnega poročila za leto 2008. ( 25 ) Glej tudi odstavka 1.16 in 1.17 letnega poročila za leto 2008.
) See also 2008 Annual Report, paragraph 2.17.
) Glej tudi odstavek 2.17 letnega poročila za leto 2008.
It is also responsible for ensuring that reliable information is available for the purposes of its own management, for stake­holders and for the external auditors.
Prav tako je odgovorna za zagota­vljanje, da ima za svoje upravljanje, zainteresirane strani in zunanje revizorje na voljo zanesljive informacije.
Amounts incorrectly paid should be recovered (
Nepravilno izplačane zneske je treba izterjati (
— The Commission is only able to recover payments from beneficiaries where it directly manages expenditure (e.g. for most of the expenditure in the policy group Research, energy and transport).
— lahko Komisija izterja plačila od upravičencev le, kadar odhodke upravlja neposredno (npr. večino odhodkov za skupino politik raziskave, energetika in promet),
— The Commission has made substantial efforts to improve the quality of information on recoveries and withdrawals transmitted by Member States for Cohesion programmes, through verification of data and on-the-spot audits of Member States' systems for recording and reporting corrections.
— Komisija si je zelo prizadevala izboljšati kakovost informacij o izterjavah in umikih, ki jih države članice posredujejo za programe v okviru kohezijske politike, tako da je preverjala podatke ter revidirala sisteme evidentiranja in sporočanja popravkov v državah članicah na kraju samem.
In 2008 and 2009 it has checked systems in 19 Member States.
V letih 2008 in 2009 je preverila sisteme v 19 državah članicah.
Overall the functioning of those systems are not yet completely reliable in all Member States although there is evidence that the quality is improving and that there has been some improvement in comparison with previous years.
Delovanje teh sistemov na splošno še ni povsem zanesljivo v vseh državah članicah, čeprav obstajajo dokazi, da se kakovost izboljšuje in da je bilo v primerjavi s prejšnjimi leti doseženega nekaj napredka.
The Commission has formulated appropriate recommen­dations and ensures their follow up.
Komisija je pripravila ustrezna priporočila in zagotavlja njihovo upoštevanje.
It will ensure that information is complete at closure of 20002006 programmes.
Zagotovila bo popolnost informacij ob zaključku programov za obdobje 2000–2006.
— For expenditure subject to shared management (e.g. for most of the expenditure in the policy groups Agriculture and natural resources and Cohesion), decentralised management (e.g. in the area of Enlargement) and indirect centralised management (e.g. in the policy group Education and citizenship), the responsibility for recovering payments incorrectly made is delegated to Member States or third countries.
— za odhodke, pri katerih se uporablja deljeno upravljanje (npr. večina odhodkov v skupinah politik kmetijstvo in naravni viri ter kohezija), decentralizirano upravljanje (npr. na področju širitve) in posredno centralizirano upra­vljanje (npr. v skupini politik izobraževanje in državljan­stvo), je odgovornost za izterjavo nepravilno izvršenih plačil prenesena na države članice ali tretje države.
For expenditure subject to joint management (e.g. in the area of Humanitarian aid) corrective mechanisms are defined in the agreements concluded with the international organisations.
Za odhodke, pri katerih se uporablja skupno upravljanje (npr. na področju humanitarne pomoči), so mehanizmi za popravke določeni v sporazumih z mednarodnimi orga­nizacijami.
Never­theless, in cases when the rules of EU expenditure schemes have been incorrectly applied the Commission can also make financial corrections (see paragraph 1.40).
Komisija lahko kljub temu izvede tudi finančne popravke, kadar so bila pravila shem odhodkov EU nepra­vilno uporabljena (glej odstavek 1.40).
For the 20072013 period, there is a standardized procedure for submission of recovery statements and the Commission expects that this reporting procedure will further improve the quality of information at its disposal.
Za obdobje 2007–2013 se uporablja standardiziran postopek predložitve izjav o izterjavi in Komisija pričakuje, da se bo s tem postopkom poročanja še dodatno izboljšala kakovost informacij, ki so ji na razpolago.
Member States are also required to distinguish corrections deriving from those as a result of EU audits.
Države članice morajo poleg tega ločiti popravke, ki izhajajo iz revizij EU.
( 27 ) Article 28a the Financial Regulation. ( 28 ) Article 71(3) of the Financial Regulation.
( 27 ) Člen 28a finančne uredbe. ( 28 ) Člen 71(3) finančne uredbe.
The Court has also examined to what extent national authorities and international organisations provide to the Commission correct information on financial corrections and recoveries made.
Prav tako je preučilo, v kolikšnem obsegu nacionalni organi in mednarodne organizacije Komisiji zagotavljajo pravilne informacije o izvedenih finančnih popravkih in izterjavah.
The Commission has procedures in place to report reliable figures with regards to financial corrections based on its own audit work, as noted by the Court in its 2008 annual report (paragraph 1.16).
Komisija je vzpostavila postopke za sporočanje zanesljivih zneskov finančnih popravkov na podlagi lastnega revizijskega dela, kakor je ugotovilo Sodišče v svojem letnem poročilu za leto 2008 (glej odstavek 1.16).
In the Cohesion area, and for financial corrections executed by Member States following their own verification and audit work, the Commission depends on the quality of the information sent by Member States.
Komisija se mora na področju kohezije in pri finančnih popravkih, ki jih izvedejo države članice na podlagi lasnih preverjanj in revizij, zanašati na kakovost informacij, ki jih zagotovijo države članice.
The Commission, however, is reporting reliable figures as concerns its own activities.
Vendar Komisija o svojih lastnih dejavnostih sporoča zanesljive podatke.
Since the 2005 discharge procedure, the European Parliament and the Council have encouraged the Commission and Member States to implement the improvements necessary to ensure completeness and accuracy of the information available, with the aim of providing reliable evidence to allow the Court to assess the effectiveness of multiannual correction mechanisms for EU spending.
Evropski parlament in Svet sta od postopka podelitve razrešnice za leto 2005 spodbujala Komisijo in države članice, naj izvedejo izboljšave, potrebne za zagotavljanje celovitosti in točnosti razpoložljivih informacij, pri čemer je bil cilj zagoto­viti zanesljive dokaze, s katerimi bi lahko Sodišče ocenilo uspešnost mehanizmov za popravke, ki zajemajo večletno porabo EU.
The Commission has made in the recent years notable efforts to improve the quality of information available on recoveries and with­drawals transmitted by Member States for Cohesion programmes.
V zadnjih letih si je zelo prizadevala za izboljšanje kakovosti razpolo­ žljivih informacij o izterjavah in umikih, ki jih države članice posredu­jejo za programe v okviru kohezijske politike.
It has requested Member States to provide cumulative and yearly data on withdrawals and recoveries, despite that this is beyond the regu­latory requirements.
Od držav članic je zahtevala, da zagotovijo kumulativne in letne podatke o umikih in izterjavah, čeprav to presega regulativne zahteve.
It has also audited on-the-spot the Member States' systems for recording and reporting corrections, with fairly good results.
Prav tako so njene revizije sistemov evidentiranja in sporočanja popravkov v državah članicah na kraju samem dale precej dobre rezultate.
In case of identified needs for improvement, the Commission has formulated appropriate recommendations and ensures their follow-up.
Kadar je odkrila potrebo po izboljšavi, je pripravila ustrezna priporočila in zagotavlja njihovo upoštevanje.
In particular it provides information broken down by the stage which recovery or financial correction procedures have reached (‘in progress’, ‘confirmed’ or, ‘implemented’ – see paragraph 1.42); by area of expen­diture; where relevant by programming period; and in some cases by Member State concerned.
Predvsem zagotavlja infor­macije, razčlenjene po stopnjah, ki so jih dosegli postopki izterjave ali finančnih popravkov („se izvaja“, „potrjen“ ali „izveden“ – glej odstavek 1.42), po področjih odhodkov, kjer je ustrezno, po programskih obdobjih in v nekaterih primerih po zadevnih državah članicah.
( 29 ) A general observation on sundry debtors in 2002, 2003 and 2004 Annual Reports.
( 29 ) Splošno opažanje o raznih dolžnikih v letnih poročilih za leta 2002, 2003 in 2004. Posebna opažanja v odstavkih 6.36 do
Specific observations in 2005 Annual Report, paragraphs 6.36 to 6.41, 2006 Annual Report, paragraphs 2.26 to 2.30, 2007 Annual Report, paragraphs 1.29 to 1.31, 7.39 and 2008 Annual Report, paragraphs 1.16 to 1.17 and paragraph 2.16(c).
6.41 letnega poročila za leto 2005, odstavkih 2.26 do 2.30 letnega poročila za leto 2006, odstavkih 1.29 do 1.31 in 7.39 letnega poročila za leto 2007 ter odstavkih 1.16, 1.17 in 2.16(c) letnega poročila za leto 2008.
( 30 ) See Annual Accounts of the European Union for the 2009 financial year — note 6 to the financial statements.
( 30 ) Glej letne računovodske izkaze Evropske unije za proračunsko leto 2009 – pojasnilo 6 k računovodskim izkazom.
The Commission has improved the presentation to respond to stakeholders’ requests.
Predstavitev je izboljšala, da bi odgovorila na zahteve zainteresiranih strani.
For shared management these clearly allocate the primary responsibility to the Member States and limit the Commission's financial corrections to cases where the Member States failed to take the necessary action for individual or system weaknesses.
Iz pravnih podlag jasno izhaja, da so v okviru deljenega upravljanja za popravke v prvi vrsti odgovorne države članice in finančni popravki Komisije so omejeni na primere, ko države članice niso ustrezno ukrepale glede posameznih ali sistemskih slabosti. To je razloženo v pojasnilu 6 h konsolidiranim računovod­skim izkazom.
Member States should recover incorrect payments from beneficiaries.
Države članice morajo nepravilna plačila izterjati od upravičencev.
Recovery is made either by obtaining repayment of the sums concerned from the beneficiary or setting off the sums to be repaid against further payments due to the same beneficiary.
Izterjava se opravi s pridobitvijo povračila zadevnih zneskov od upra­vičenca ali z odbitkom teh zneskov od nadaljnjih plačil istemu upra­vičencu.
They withdraw funding from Member States or third countries which fail to ensure that EU rules are correctly applied.
Z njimi se ukine financiranje držav članic ali tretjih držav, ki ne zagotovijo pravilne uporabe pravil EU.
The financial consequences of such corrections are usually borne by national taxpayers not bene­ficiaries of an expenditure scheme which has been wrongly applied.
Finančne posledice teh popravkov običajno nosijo nacio­nalni davkoplačevalci in ne upravičenci nepravilno uporabljene sheme odhodkov.
Financial corrections contribute to the protection of the financial interests of the EU, but neither in principle or practice can they however be regarded as a means of correcting individual payments which have been incorrectly made.
Finančni popravki prispevajo k varovanju finančnih interesov EU, vendar jih ni mogoče niti v teoriji niti v praksi obravnavati kot sredstvo za popravljanje posa­meznih nepravilno izvršenih plačil.
Where undue payments to beneficiaries can be identified as a result of the EU controls, Member States are required to follow them up with recovery actions against these beneficiaries.
Kadar so lahko neupravičena plačila upravičencem ugotovljena na podlagi kontrol EU, morajo države članice ukrepati z uvedbo postopkov izterjave proti tem upravičencem.
However, even where recoveries from beneficiaries are not possible because the financial correction relates only to deficiencies in the Member States' management and control system and not to undue payments, these corrections are an important means to improve the Member States' systems and thus to prevent or detect and recover irregular payments to beneficiaries.
Tudi če izterjave od upravičencev niso mogoče, ker je finančni popravek povezan le s pomanjkljivostmi sistema upravljanja in kontrole držav članic in ne z neupravičenimi plačili, so ti popravki pomemben način za izbolj­ šanje sistemov držav članic in s tem za preprečevanje ali odkrivanje in izterjavo nepravilnih plačil upravičencem.
The conformity clearance system in agriculture is designed to exclude expenditure from EU financing which has not been effected in compliance with EU rules.
S sistemom potrjevanja skladnosti v kmetijstvu naj bi se iz financi­ranja EU izločili odhodki, ki niso bili izvedeni v skladu s pravili EU.
In contrast, it is not a mechanism by which irregular payments to beneficiaries are recovered, which according to the principle of shared management as defined in Article 53b(2)(c) of the Financial Regulation and Article 9(1)(a)(iii) of Council Regulation (EC) No. 1290/2005, is the sole responsibility of Member States.
Vendar pa to ni mehanizem za izterjavo nepravilnih plačil upravičen­cem, saj so po načelu deljenega upravljanja, kakor je določeno v členu 53b(2)(c) finančne uredbe in členu 9(1)(a)(iii) Uredbe Sveta (ES) št. 1290/2005, za to nalogo izključno pristojne države članice.
The Commission considers therefore that certain financial corrections can be seen as error correction mechanisms insofar as the amounts concerned are recovered from the final beneficiary.
Komisija zato meni, da je nekatere finančne popravke mogoče obrav­navati kot mehanizme za popravljanje napak, kolikor so zadevni zneski izterjani od končnega upravičenca.
( 31 ) However in Agriculture, according to Council Regulation (EC) No 1290/2005 (OJ L 209, 11.8.2005, p.
( 31 ) Vendar pri kmetijstvu v skladu z Uredbo Sveta (ES) št. 1290/2005 (UL L 209, 11.8.2005, str.
1), 50 % of any undue payment which the Member States have not recovered from the beneficiaries within four years, or within eight years in the case of legal proceedings, will be automatically charged to their national budget (the so called 50/50 rule) (see paragraphs 3.50 and 3.51).
1) 50 % vseh neupravičenih plačil, ki jih zadevna država članica ni izterjala od upravičencev v štirih ali osmih letih, če je izterjava v sodnem postopku, avtomatično krije država članica iz svojega nacionalnega proračuna (tako imenovano pravilo pol-pol) (glej odstavka 3.50 in 3.51).
Member States must continue recovery procedures and credit any recovered amounts to the EU budget.
Države članice morajo nadaljevati s postopki izterjave in vse izterjane zneske knjižiti v dobro proračuna EU.