natgillin/translations-raw huggingface dataset:
På grundlag af ovennævnte gennemgang er det min opfattelse, at den udgiftsoversigt for afsluttede operationer, som forvaltningsmyndigheden for programmet … (det operationelle programs titel, CCI-nr., periode) har forelagt med henblik på delvis afslutning af programmet, for så vidt angår operationer (afsluttet pr. …/afsluttet mellem … og …), i alle væsentlige henseender giver et retvisende billede af de afholdte udgifter, og at de underliggende transaktioner er lovlige og formelt rigtige.
Based on the examination referred to above, it is my opinion that the statement of expenditure on completed operations submitted by the managing authority for the programme … (name of operational programme, CCI code number, period) for the purpose of partial closure of the programme in respect of operations (completed as at …/completed between … and …) presents fairly, in all material respects, the expenditure paid and that the underlying transactions are legal and regular.
UDGIFTSATTEST OG -OVERSIGT SAMT ANMODNING OM MELLEMLIGGENDE BETALING
CERTIFICATE AND STATEMENT OF EXPENDITURE AND APPLICATION FOR PAYMENT
Fond(e) … Udgiftsattest og -oversigt samt betalingsanmodning
Certificate and statement of expenditure and payment application
Det operationelle programs titel:
Name of operational programme:
Kommissionens beslutning: … af
Commission Decision: … of
Kommissionens reference (CCI-nr.):
Commission reference (CCI) No:
Eventuel national reference:
National reference (if any):
Undertegnede,
I, the undersigned,
der repræsenterer attesteringsmyndigheden udpeget ved (1)
representing the certifying authority designated by (1)
attesterer herved, at alle udgifter medtaget i vedlagte udgiftsoversigt opfylder de i artikel 56 i forordning (EF) nr. 1083/2006 fastsatte kriterier for at være støtteberettigede og er betalt af støttemodtagerne i forbindelse med gennemførelsen af de fra det operationelle program udvalgte operationer i overensstemmelse de i artikel 78, stk. 1, i forordning (EF) nr. 1083/2006 fastsatte betingelser for ydelse af offentlige bidrag
hereby certify that all expenditure included in the attached statement complies with the criteria for eligibility of expenditure set out in Article 56 of Regulation (EC) No 1083/2006 and has been paid by the beneficiaries on the implementation of the operations selected under the operational programme in accordance with the conditions for granting of public contributions pursuant to Article 78(1) of Regulation (EC) No 1083/2006
og andrager:
and amounts to:
(nøjagtigt beløb med to decimaler)
(exact figure to two decimal places)
Den vedlagte udgiftsoversigt med fordeling på prioriterede opgaver er baseret på en foreløbig regnskabsafslutning den
The attached statement of expenditure, broken down by priority, is based on accounts provisionally closed on
og udgør en integrerende del af denne attest.
and forms an integral part of this certificate.
Jeg attesterer ligeledes, at operationerne forløber i overensstemmelse med beslutningens mål og bestemmelserne i forordning (EF) nr. 1083/2006, især at:
I also certify that operations are progressing in pursuance with the objectives laid down in the Decision and in accordance with Regulation (EC) No 1083/2006, and in particular that:
de anmeldte udgifter er i overensstemmelse med gældende EU-regler og nationale regler og er afholdt for operationer, der er udvalgt til finansiering i henhold til kriterierne for det operationelle program og gældende EU-regler og nationale regler, navnlig:
the expenditure declared complies with the applicable Community and national rules and has been paid in respect of operations selected for funding in accordance with the criteria applicable to the operational programme and the applicable Community and national rules, in particular:
reglerne om statsstøtte
State aid rules,
reglerne om offentlige udbud
public procurement rules,
reglerne om dokumentation for forskud inden for rammerne af statsstøtte i henhold til traktatens artikel 87 ved udgifter betalt af støttemodtagerne inden tre år
rules on the justification of advances in the framework of State aid pursuant to Article 87 of the Treaty by expenditure paid out by the beneficiary within a three-year deadline,
der foreligger ingen udgiftsoversigter for store projekter, som ikke er godkendt
no declaration of expenditure concerning major projects which have not yet been approved by the Commission;
udgiftsoversigten er nøjagtig, udarbejdet på grundlag af pålidelige regnskabssystemer og baseret på bilag, som kan kontrolleres
the statement of expenditure is accurate, results from reliable accounting systems and is based on verifiable supporting documents;
de underliggende transaktioner er lovlige og i overensstemmelse med reglerne, og de gældende procedurer er behørigt fulgt
the underlying transactions are lawful and comply with the rules and the procedures have been followed satisfactorily;
udgiftsoversigten og betalingsanmodningen tager højde for alle tilbagesøgte beløb og eventuelle renteindtægter, hvor dette er relevant, og for indtægter fra de under det operationelle program finansierede operationer
the statement of expenditure and the payment application take account, where applicable, of any amounts recovered and of any interest received, and of revenue accruing from operations financed under the operational programme;
de nærmere oplysninger om de underliggende operationer er registreret på datafiler og efter anmodning til rådighed for de ansvarlige tjenestegrene i Kommissionen.
the breakdown of the underlying operations is recorded on computer files and is available to the relevant Commission departments on request.
I overensstemmelse med artikel 90 i forordning (EF) nr. 1083/2006 er og forbliver bilagene til rådighed i en periode på mindst tre år, efter at Kommissionen har afsluttet det operationelle program (jf. dog de særlige betingelser i artikel 100, stk. 1, i samme forordning).
In accordance with Article 90 of Regulation (EC) No 1083/2006, the supporting documents are and will continue to be available for at least three years following the closure of the operational programme by the Commission (without prejudice to the special conditions laid down in Article 100 (1) of that Regulation).
Den kompetente myndigheds navn (med store bogstaver),
Name in capitals, stamp, position and signature
stempel, stilling og underskrift
of competent authority
Angivelse af den administrative udpegelsesakt i overensstemmelse med artikel 59 i forordning (EF) nr.1083/2006 med eventuelle referencer og datoen.
Indicate the administrative instrument of designation in accordance with Article 59 of Regulation (EC) No 1083/2006 with any references and the date.
Referencedato ifølge beslutningen.
Reference date according to the Decision.
Totalbeløb for støtteberettigede udgifter betalt af støttemodtagere.
Total amount of eligible expenditure paid by beneficiaries.
Udgiftsoversigt efter prioriteret opgave: mellemliggende betaling
Statement of expenditure by priority axis: Interim payment
Det operationelle programs reference (CCI-nr.):
Operational programme reference (CCI No):
Programmets titel:
Name of programme:
Dato for foreløbig regnskabsafslutning:
Date of provisional closure of accounts:
Dato for fremsendelse til Kommissionen:
Date of sending to the Commission:
Attesterede støtteberettigede betalte udgifter i alt:
Total certified eligible expenditure paid:
Prioriteret opgave
Priority axis
Beregningsgrundlag for EF-bidrag (offentligt eller i alt) (1)
Basis for calculating Community contribution (public or total) (1)
Totalbeløb for støtteberettigede udgifter betalt af støttemodtagere
Total amount of eligible expenditure paid by beneficiaries
Tilsvarende offentligt bidrag
Corresponding public contribution
Prioriteret opgave 1
Priority axis 1
Prioriteret opgave 1: I alt
Priority axis 1: total
Prioriteret opgave 1: Udgifter vedrørende operationer, som var delvist afsluttet pr. 31.12 (året for første delvise afslutning)
Priority axis 1: Expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of first partial closure)
Prioriteret opgave 1: Udgifter vedrørende operationer, som var delvist afsluttet pr. 31.12 (året for anden delvise afslutning)
Priority axis 1: Expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of second partial closure)
Prioriteret opgave 2
Priority axis 2
Prioriteret opgave 2: I alt
Priority axis 2: Total
Prioriteret opgave 2: Udgifter vedrørende operationer, som var delvist afsluttet pr. 31.12 (året for første delvise afslutning)
Priority axis 2: Expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of first partial closure)
Prioriteret opgave 2: Udgifter vedrørende operationer, som var delvist afsluttet pr. 31.12 (året for anden delvise afslutning)
Priority axis 2: Expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of second partial closure)
Prioriteret opgave 3
Priority axis 3
Prioriteret opgave 3: I alt
Priority axis 3: Total
Prioriteret opgave 3: Udgifter vedrørende operationer, som var delvist afsluttet pr. 31.12 (året for første delvise afslutning)
Priority axis 3: Expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of first partial closure)
Prioriteret opgave 3: Udgifter vedrørende operationer, som var delvist afsluttet pr. 31.12 (året for anden delvise afslutning)
Priority axis 3: Expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of second partial closure)
I alt for regioner, som ikke modtager overgangsstøtte
Total for regions not receiving transitional support
I alt for regioner, som modtager overgangsstøtte
Total for regions receiving transitional support
Teknisk bistand: I alt
Technical assistance: total
Teknisk bistand: Udgifter vedrørende operationer, som var delvist afsluttet pr. 31.12 (året for første delvise afslutning)
Technical assistance: expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of first partial closure)
Teknisk bistand: Udgifter vedrørende operationer, som var delvist afsluttet pr. 31.12 (året for anden delvise afslutning)
Technical assistance: Expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of second partial closure)
I alt for regioner uden overgangsstøtte
Total for regions without transitional support
I alt for regioner med overgangsstøtte
Total for regions with transitional support
Udgifter i alt for delvist afsluttede operationer (2)
Total expenditure relating to operations which have been subject to partial closure (2)
Tilsammen 2007-2015
Grand total 2007-2015
NB: Hvis et operationelt program omfatter flere mål eller flere fonde, angives mål og fond(e) for hver enkelt prioriteret opgave.
If an operational programme is multi-objective or multi-Fund, the priority axis shall indicate the objective(s) and Fund(s) concerned.
Delvis afslutning vedrører operationer, som var fuldt gennemført pr. 31. december året forud for året for den delvise afslutning.
Partial closure concerns operations completed as at 31 December of the year preceding the year of partial closure.
Listen over delvist afsluttede operationer stilles til rådighed for Kommissionen efter anmodning. (3)
The list of operations which have been subject to partial closure is made available to the Commission upon request.
Denne medfinansieringssats og metoden til beregning heraf findes i finansieringsoversigten for det operationelle program for den pågældende prioriterede opgave.
This co-financing rate and the method for its calculation are found in the financial table of the operational programme for the priority axis concerned.
BETALINGSANMODNING: mellemliggende betaling
APPLICATION FOR PAYMENT: Interim payment
Det operationelle programs reference (CCI-nr.):
Operational programme reference (CCI) No:
Fond(e):
Fund(s):
I medfør af bestemmelserne i artikel 61 i forordning (EF) nr. 1083/2006 anmoder undertegnede (den kompetente myndigheds navn (med store bogstaver), stempel, stilling og underskrift) om mellemliggende betaling af et beløb på:
Pursuant to Article 61 of Regulation (EC) No 1083/2006, I, the undersigned (name in capitals, stamp, position and signature of competent authority), hereby request that you pay by way of intermediate payment the sum of:
Konvergensmålet
Convergence objective
Målet om europæisk konkurrenceevne og beskæftigelse
European competitiveness and employment objective
Samhørighedsfonden
Cohesion Fund
Betingelserne for at imødekomme denne anmodning er til stede, eftersom:
This application is admissible because:
Det ikke relevante overstreges
Delete as appropriate
Kommissionen i hele gennemførelsesperioden for hvert prioriteret opgave ikke har betalt mere end det maksimale støttebeløb fra fondene, som er fastsat i Kommissionens beslutning om godkendelse af det operationelle program
no more than the maximum amount of assistance from the Funds as laid down in the decision of the Commission approving the operational programme has been paid by the Commission during the whole period for each priority axis
den seneste årlige gennemførelsesrapport fra forvaltningsmyndigheden til Kommissionen i henhold til artikel 67, stk. 1 og 3,
the managing authority has sent the Commission the most recent annual implementation report in accordance with Article 67 (1) and (3)
er fremsendt af forvaltningsmyndigheden inden for den fastsatte frist
has been forwarded by the managing authority within the time limit laid down
er vedlagt
is attached
endnu ikke skal foreligge
is not due
Kommissionen ikke har afgivet begrundet udtalelse om overtrædelse (traktatens artikel 226) vedrørende de(n) operation(er), for hvilke(n) der er anmeldt udgifter i betalingsanmodningen
there is no reasoned opinion by the Commission in respect of an infringement under Article 226 of the Treaty, as regards the operation(s) for which the expenditure is declared in the application for payment
Kommissionen bedes foretage betalingen til det af medlemsstaten som betalingsmyndighed udpegede organ.
The payment should be made by the Commission to the body designated by the Member State for the purposes of making payments
Udpeget organ:
Designated body:
Konto nr.:
Bank account No:
Kontohaver (hvis forskellig fra det udpegede organ):
Holder of account (where not the same as the designated body)
Den kompetente myndigheds navn (med store bogstaver),
Name in capitals, stamp, position and signature of
stempel, stilling og underskrift
competent authority
Udgiftsattest og -oversigt samt anmodning om endelig betaling
Certificate and statement of expenditure and application for final payment
Det operationelle programs titel:
Name of operational programme
Kommissionens beslutning: … af ...
Commission Decision … of
Eventuel national reference:
National reference (if any)
Den vedlagte udgiftsoversigt med fordeling på prioriterede opgaver er baseret på en regnskabsafslutning den
The attached statement of expenditure, broken down by priority, is based on accounts closed on
Jeg attesterer ligeledes, at operationerne er gennemført i overensstemmelse med beslutningens mål og bestemmelserne i forordning (EF) nr. 1083/2006, især at:
I also certify that operations have been carried out in pursuance of the objectives laid down in the Decision and in accordance with Regulation (EC) No 1083/2006, and in particular that:
reglerne om statsstøtte
State aid rules;
reglerne om offentlige udbud
public procurement rules;
reglerne om dokumentation for forskud inden for rammerne af statsstøtte i henhold til traktatens artikel 87 ved udgifter betalt af støttemodtagerne inden tre år
rules on the justification of advances in the framework of State aid pursuant to Article 87 of the Treaty by expenditure paid out by the beneficiary within a three years deadline;
der foreligger ingen udgiftsoversigter for store projekter, som ikke er godkendt
no declaration of expenditure concerning major projects which have not been approved by the Commission;
I overensstemmelse med artikel 90 i forordning (EF) nr. 1083/2006 er og forbliver bilagene til rådighed i en periode på mindst tre år, efter at Kommissionen har afsluttet det operationelle program (jf. dog de særlige betingelser i artikel 100, stk. 1, i samme forordning).
In accordance with Article 90 of Regulation (EC) No 1083/2006, the supporting documents are and will continue to be available for at least three years following the closure of the operational programme by the Commission (without prejudice to the special conditions laid down in Article 100 (1) of that Regulation)
stempel, stilling og underskrift
of competent authority …
Totalbeløb for støtteberettigede udgifter betalt af støttemodtagere.
total amount of eligible expenditure paid by beneficiaries.
Udgiftsoversigt efter prioriteret opgave: endelig betaling
Statement of expenditure by priority axis: payment of the balance
Det operationelle programs reference (CCI-nr.):
Operational programme reference No (CCI No):
Dato for endelig regnskabsafslutning:
Date of final closure of accounts:
Dato for forelæggelse for Kommissionen:
Date of submission to the Commission:
Prioriteret opgave 1: Udgifter vedrørende operationer, som var delvist afsluttet pr. 31.12 (året for første delvise afslutning)
Priority axis 1: expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of first partial closure)
Prioriteret opgave 1: Udgifter vedrørende operationer, som var delvist afsluttet pr. 31.12 (året for anden delvise afslutning)
Priority axis 1: expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of second partial closure)
Prioriteret opgave 2: I alt
Priority axis 2: total
Prioriteret opgave 2: Udgifter vedrørende operationer, som var delvist afsluttet pr. 31.12 (året for første delvise afslutning)
Priority axis 2: expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of first partial closure)
Prioriteret opgave 2: Udgifter vedrørende operationer, som var delvist afsluttet pr. 31.12 (året for anden delvise afslutning)
Priority axis 2: expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of second partial closure)
Prioriteret opgave 3: Udgifter vedrørende operationer, som var delvist afsluttet pr. 31.12 (året for første delvise afslutning)
Priority axis 3: expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of first partial closure)
Prioriteret opgave 3: Udgifter vedrørende operationer, som var delvist afsluttet pr. 31.12 (året for anden delvise afslutning)
Priority axis 3: expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of second partial closure)
Teknisk bistand: Udgifter vedrørende operationer, som var delvist afsluttet pr. 31.12 (året for anden delvise afslutning)
Technical assistance: expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of second partial closure)
Udgifter af det samlede udgiftsbeløb, som henhører under EFRU i forbindelse med programmer, der medfinansieres sammen med ESF (3) Udgifter af det samlede udgiftsbeløb, som henhører under ESF i forbindelse med programmer, der medfinansieres sammen med EFRU
Expenditure in the scope of the ERDF in the grand total where an operational programme is co-financed by the ESF (3)
Tilsammen Opgørelse efter det år, totalbeløbene for attesterede støtteberettigede udgifter vedrører (4)
Expenditure in the scope of the ESF in the grand total where an operational programme is co-financed by the ERDF
NB: Hvis et operationelt program omfatter flere mål eller flere fonde, angives mål og fond(e) for hvert enkelt prioriteret opgave.
If an operational programme is multi-objective or multi-fund, the priority axis shall indicate the objective(s) and Fund(s) concerned.
Rubrikken skal udfyldes afhængigt af, om det operationelle program medfinansieres sammen med EFRU eller ESF, såfremt der gøres brug af den i artikel 34, stk. 2, i forordning (EF) nr. 1083/2006 omhandlede mulighed.
The field shall be completed according to whether the operational programme is co-financed by the ERDF or by the ESF if use is made of the option under Article 34 (2) of Regulation (EC) No 1083/2006.
Efter år: Denne opgørelse skal svare til de af støttemodtagerne foretagne betalinger de respektive år.
Amounts of expenditure (in euros) By year: the breakdown mentioned in this table shall correspond to the payments paid by the beneficiaries in the year concerned.
Hvis en nøjagtig opgørelse ikke er mulig, bør der anføres et bedst muligt skøn for opgørelsen.
Where it is not possible to establish this breakdown precisely, the best estimate of the breakdown should be given.
BETALINGSANMODNING: endelig betaling
APPLICATION FOR PAYMENT: payment of the balance
Fond(e):
Fund(s)
I medfør af bestemmelserne i artikel 61 i forordning (EF) nr. 1083/2006 anmoder undertegnede (den kompetente myndigheds navn (med store bogstaver), stempel, stilling og underskrift) om endelig betaling af et beløb på:
Pursuant to Article 61 of Regulation (EC) No 1083/2006, I, the undersigned (name in capitals, stamp, position and signature of competent authority), hereby request that you pay by way of final payment:
den endelige gennemførelsesrapport i henhold til artikel 67
the final implementation report for the operational programme in accordance with Article 67
en i artikel 62, stk. 1, litra e), omhandlet erklæring om afslutning
a closure declaration referred to in Article 62(1)(e)
Kommissionen ikke har afgivet begrundet udtalelse om overtrædelse (traktatens artikel 226) vedrørende de(n) operation(er), for hvilke(n) der er anmeldt udgifter i betalingsanmodningen.
there is no reasoned opinion by the Commission in respect of an infringement pursuant to Article 226 of the Treaty, as regards the operation(s) for which the expenditure is declared in the application for payment in question
Kontohaver (hvis forskellig fra det udpegede organ):
Holder of account (where not the same as the designated body):
ÅRLIG OVERSIGT OVER BELØB, DER ER TRUKKET TILBAGE, TILBAGESØGTE BELØB OG ENDNU IKKE TILBAGESØGTE BELØB (ARTIKEL 20, STK. 2)
ANNUAL STATEMENT ON WITHDRAWN AND RECOVERED AMOUNTS AND PENDING RECOVERIES (ARTICLE 20(2))
BELØB, DER ER TRUKKET TILBAGE, OG TILBAGESØGTE BELØB FOR ÅRET 20.., SOM ER FRATRUKKET UDGIFTSOVERSIGTERNE
WITHDRAWALS AND RECOVERIES FOR THE YEAR 20.. DEDUCTED FROM STATEMENTS OF EXPENDITURE
Beløb, der er trukket tilbage
Withdrawals
Tilbagesøgning
Recoveries
Støttemodtageres udgifter i alt
Total expenditure of beneficiaries
Offentligt bidrag
Public contribution
Medfinansieringssats [1]
Co-financing rate [1]
EF-bidrag
EU contribution
ENDNU IKKE TILBAGESØGTE BELØB PR. 31. DECEMBER 20..
PENDING RECOVERIES AS AT 31.12.20..
År for start på tilbagesøgning
Year of launch of recovery proceedings
Offentligt bidrag, der skal tilbagesøges
Public contribution to be recovered
Medfinansieringssats [2]
Co-financing rate [2]
EF-bidrag, der skal tilbagesøges
EU contribution to be recovered
Subtotal
Subtotals
BESKRIVELSE AF FORVALTNINGS- OG KONTROLSYSTEMER
DESCRIPTION OF MANAGEMENT AND CONTROL SYSTEMS
Model for beskrivelse af forvaltnings- og kontrolsystemer i henhold til artikel 21
Model description of management and control systems pursuant to Article 21
Oplysninger afgivet af:
Information submitted by:
(Navnet på) medlemsstaten:
(name of the) Member State:
Programmets titel og CCI-nr.:
title of the programme and CCI No:
Navnet på vigtigste kontakt, inkl. e-mail og fax: (organ med ansvar for koordinering af redegørelser)
name of main contact point, including e-mail and fax: (body responsible for coordination of descriptions)
De afgivne oplysninger beskriver situationen pr.: (dd/mm/åå)
The information provided describes the situation on: (dd/mm/yyyy)
Systemstruktur (generelle oplysninger og rutediagram, der viser den organisatoriske forbindelse mellem de i forvaltnings- og kontrolsystemet involverede organer)
System structure (general information and flowchart showing the organisational relationship between the bodies involved in the management and control system)