natgillin/translations-raw huggingface dataset:
At least one on-the-spot control report per CAA controller was examined through supervision performed by simultaneous or re-performed on-the-spot controls.
Najmanje jedno izvješće o kontroli na terenu svakog kontrolora HPA provjeravano je supervizijom putem istovremene ili ponovljene kontrole na terenu.
After each performance of the supervision, all the controllers were supplied a report on the performed supervision attached to an electronic mail message, specifying errors and omissions made by the controller found by the supervisory control. In cases of administrative supervisions, the report is also made available to them through a control application.
Svim kontrolorima, poslije provedene supervizije u prilogu elektroničke poruke dostavljeno je izvješće o provedenoj superviziji, gdje su navedene greške i propusti kontrolora utvrđeni u supervizijskoj kontroli, samo izvješće im je dostupno i kroz aplikaciju kontrole ako se radi o administrativnoj superviziji.
The reports on performed supervisions were also supplied to the CAA control coordinator.
Izvješće o provedenoj superviziji dostavljano je i koordinatoru kontrole HPA.
All controller errors detected by the four-eye checks are noted in a checklist maintained as a record and a part of the four-eye checks.
Kod provedenih kontrola četiri oka također se o svim utvrđenim greškama kontrolora vodi kontrolna lista kao evidencija koja je dio kontrole četiri oka.
In November 2013, the Paying Agency prepared a report on quality control of the controls performed by the CAA controllers.
Agencija za plaćanja u studenome 2013. izradila je izvješće o kontroli kvalitete obavljenih kontrola od strane kontrolora iz HPA.
Their performance was evaluated as average - good.
Njihov rad ocijenjen je prosječnom ocjenom - dobar.
Contract on procurement of services regarding on-the-spot controls of direct support measures and IACS rural development measures in 2013 using a remote sensing inspection method, concluded with the company of Geodetski Zavod Celje d.o.o.
Ugovor za nabavu usluga provedbe kontrole na terenu mjera izravne potpore i IAKS mjera ruralnog razvoja u 2013. godini metodom daljinskog istraživanja zaključen s društvom Geodetski Zavod Celje d.o.o.
Flower strips
Cvjetne trake
Grass strips
Travne trake
On sites larger than 1 ha an uncut strip (5% of the area) should be left along the edge and mowing should be done from the middle of the site in circles towards the outside or from one side of the site to the other.
Na parcelama većim od 1 ha ostaviti uz rub nepokošenu traku (5% površine), a košnju obavljati od sredine parcele kružno prema van ili s jedne strane parcele prema drugoj
Strips at least 3 meters wide should be sown along the edge or within the site.
Zasijati trake širine najmanje 3 metra uz rub ili unutar parcele.
For flower strips: use seed mixtures containing at least five flower species, that bloom alternately throughout the vegetation season.
Za cvjetne trake: koristiti mješavine sjemena koje sadrže najmanje 5 cvjetnih vrsta, i naizmjence cvjetaju tijekom cijele vegetacijske sezone.
Strips must be allowed to bloom and can be ploughed the following spring.
Trake se moraju ostaviti da ocvatu i mogu se zaorati idućeg proljeća.
Strips should not be used as paths or for machinery passage.
Trake se ne smiju koristiti kao putevi ili za prohod mehanizacije.
Sow strips 2-3 meters wide along the edge of the site.
Zasijati trake širine 2-3 metra uz rub parcele
During the first year, the formed strips need to be mowed 2-3 times to prevent weed growth and encourage tillering.
U prvoj godini uspostavljanja trake potrebno je traku pokositi 2-3 puta kako bi se spriječilo zakorovljavanje i potaknulo busanje.
After that strips should be mowed every third year and in the fall, after grass seeding.
Nakon toga trake treba kositi svake treće godine i to na jesen, nakon osjemenjivanja trava.
Amortization is determined by functional calculation, which means that the amount of the annual value reduction of the fixed asset (tractor, etc.) depends on the intensity of use.
Amortizacija je određena funkcionalnim obračunom što znači da iznos godišnjeg smanjenja vrijednosti osnovnog sredstva (traktor i sl.) ovisi o intenzitetu korištenja.
Mowed vegetation mass must be removed from the lawn to preserve biodiversity and prevent the entry of additional nutrients in the soil.
Pokošenu vegetacijsku masu je potrebno odstraniti s travnjaka radi očuvanja bioraznolikosti i sprečavanja unosa dodatnih hraniva u tlo.
From 0 to 1.5 LU/ha,
Od 0 do 1,5 UG/ha,
At the earliest, two weeks after the haying until the end of the year.
Najranije dva tjedna nakon košnje do kraja tekuće godine.
Individual plants that are not suitable for grazing (e.g. toxic and invasive species, shrubbery and trees) should be removed manually.
Ručno treba odstranjivati pojedinačne biljke koje nisu prikladne za ispašu (npr. otrovne i invazivne vrste, grmlje i drveće).
Nature Protection Act
Zakon o zaštiti prirode
Amount of support is 244 €/ha
Visina potpore iznosi 244 €/ha
Verifiability and controllability of the measure<it pos='end'><;/bmk id="203" transform="close">;</it><it pos='end'><;/bmk id="202" transform="close">;</it><it pos='end'><;/bmk id="201" transform="close">;</it><it pos='end'><;/bmk id="200" transform="close">;</it>
Mogućnost provjere i kontrola mjere<it pos='end'><;/bmk id="203" transform="close">;</it><it pos='end'><;/bmk id="202" transform="close">;</it><it pos='end'><;/bmk id="201" transform="close">;</it><it pos='end'><;/bmk id="200" transform="close">;</it>
100% administratively through the Register
100% administrativno putema Upisnika
Removal of the swath vegetation mass
Odstranjenjivanje vegetacijske mase otkosa
Risks during measure implementation:<it pos='end'><;/bmk id="207" transform="close">;</it><it pos='end'><;/bmk id="206" transform="close">;</it><it pos='end'><;/bmk id="205" transform="close">;</it><it pos='end'><;/bmk id="204" transform="close">;</it>
Rizici u provedbi mjere :<it pos='end'><;/bmk id="207" transform="close">;</it><it pos='end'><;/bmk id="206" transform="close">;</it><it pos='end'><;/bmk id="205" transform="close">;</it><it pos='end'><;/bmk id="204" transform="close">;</it>
Overall assessment of measure:<it pos='end'><;/bmk id="215" transform="close">;</it><it pos='end'><;/bmk id="214" transform="close">;</it><it pos='end'><;/bmk id="213" transform="close">;</it><it pos='end'><;/bmk id="212" transform="close">;</it>
Ukupna procjena mjere:<it pos='end'><;/bmk id="215" transform="close">;</it><it pos='end'><;/bmk id="214" transform="close">;</it><it pos='end'><;/bmk id="213" transform="close">;</it><it pos='end'><;/bmk id="212" transform="close">;</it>
Total ban was not prescribed
Nije propisana totalna zabrana
Implementation
Primjena
This operation contributes to the protection of four species of endangered and strictly protected species of day-flying butterflies: Scarce Large Blue (Maculinea teleius), Dusky Large Blue, (Maculinea nausithous), Alcon Blue (Maculinea Alcon Alcon) and False Ringlet (Coenonympha oedippus).
Ova operacija doprinosi zaštiti četri vrste ugroženih i strogo zaštićenih danjih leptira: velikog livadnog plavca (Maculinea teleius), zagasitog livadnog plavca (Maculinea nausithous), močvarnog plavca (Maculinea alcon alcon) i močvarnog okaša (Coenonympha oedippus).
Dates for haying according to individual types in the attached table.
Termini košnje prema pojedinim vrstama u priloženoj tablici.
Mowed vegetation mass must be removed from the lawn within 15 days, in order to preserve biodiversity and prevent the entry of additional nutrients into the soil.
Pokošenu vegetacijsku masu je potrebno odstraniti s travnjaka u roku 15 dana radi očuvanja bioraznolikosti i sprečavanja unosa dodatnih hranjiva u tlo.
0-1.0 LU/ha
Od 0 do 1,0 UG/ha
From autumn, at the earliest, two weeks after the haying after 15.9. until the end of the year.
Od jeseni, najranije dva tjedna nakon košnje iza 15.9. do kraja tekuće godine.
Greening obligation in the I pillar
Ozelenjivanje obveza u I stupu
Date and mode of haying
Termin i način košnje
Meadows along the Injatica creek, Zvečevo, NP Plitvička jezera, meadows along Bednja II
Livade uz potok Injaticu, Zvečevo, NP Plitvička jezera, Livade uz Bednju II
haying should be done after 15.9. every second year
kositi iza 15. 9. svake druge godine
The contract regulates control over remote sensing inspections.
Predmet ugovora je kontrola metodom daljinskog istraživanja.
The Paying Agency selected an on-the-spot control sample, performed training of remote sensing inspections controllers and prepared procedures and manuals for the remote sensing inspections.
Agencija za plaćanja odabrala je uzorak za kontrolu na terenu, provela je izobrazbu kontrolora za kontrolu daljinskim istraživanjem te je pripremila procedure i priručnike za kontrolu daljinskim istraživanjem.
The Paying Agency performed an additional control (administrative supervision) on a sample of all performed controls aimed at quality assurance for the data in the system.
Od strane Agencije za plaćanja provedena je na uzorku svih obavljenih kontrola dodatna kontrola (administrativna supervizija) s ciljem osiguranja kvalitete podataka u sustavu.
Geodetski Zavod Celje prepared the final report on performed remote sensing inspections.
Geodetski Zavod Celje izradio je završno izvješće o provedenim kontrolama daljinskim istraživanjem.
Agreement on collaboration (Class: 303-01/13-01/0020; Reg. no.: 343-0100/01-13-001, 31.05.2013) and Appendix to the Agreement on collaboration (Class: 303-01/13-01/0020; Replug-ing. no.: 343-0100/01-13-003, 31.05.2013) concluded with the Ministry of Agriculture
Sporazum o suradnji (Klasa: 303-01/13-01/0020; Urbroj: 343-0100/01-13-001, 31.05.2013.) i Dodatak Sporazuma o suradnji (Klasa: 303-01/13-01/0020; Urbroj: 343-0100/01-13-003, 31.05.2013.) zaključen s Ministarstvom poljoprivrede
The Agreement covers administrative control and on-the-spot control of average selling prices of sugar and refineries performed by an organisational unit of the Ministry of Agriculture - Market Information System in Agriculture (MISA).
Predmet Sporazuma je administrativna kontrola i kontrola na terenu prosječnih prodajnih cijena šećera i rafinerija koju provodi ustrojstvena jedinica Ministarstva poljoprivrede - Tržišni informacijski sustav u poljoprivredi (TISUP).
The Agency nominated persons tasked with the activities defined by the Agreement.
Agencija je odredila osobe za praćenje aktivnosti provedbe Sporazuma.
Activities scheduled for the market year of 2013/2014 have not been performed yet because the market year has only begun, but joint meetings were held in 2013 to discuss implementation of the controls.
Aktivnosti za tržišnu godinu 2013./2014. još nisu provedene jer je tržišna godina tek započela, ali tijekom 2013. godine održavani su zajednički sastanci na kojima je raspravljeno o provedbi kontrola.
The Agreement stipulates that the Paying Agency shall select a list of approved sugar producers and refineries where the MISA shall perform on-the-spot controls of average prices of sugar.
Sporazumom je predviđeno da Agencija za plaćanja odabere popis odobrenih proizvođača šećera i rafinerija kod kojih će TISUP obavljati kontrolu na terenu prosječnih cijena šećera.
Reports on performance of on-the-spot controls are submitted to the Agency.
Izvješće o provedenoj kontroli na terenu dostavlja se Agenciji.
The MISA shall also prepare an annual report on results of the administrative controls performed in the previous year and submit the report to the Paying Agency.
TISUP će također izraditi godišnje izvješće o rezultatima provedene administrativne kontrole za prošlu tržišnu godinu te o istome izvijestiti Agenciju za plaćanja.
The Paying Agency and the MISA hold meetings twice a year, and the MISA undertakes to supply to the Paying Agency an Audit Report developed by the internal audit service of the Ministry of Agriculture in that part pertaining to the administrative controls and on-the-spot controls.
Agencija za plaćanja i TISUP održavaju dvaput godišnje sastanke, a TISUP se obvezuje da će dostaviti Agenciji za plaćanja revizorsko izvješće koje izrađuje unutarnja revizija Ministarstva poljoprivrede za dio koji se odnosi na administrativne kontrole i kontrole na terenu.
As regards the above mentioned bodies entrusted with performance of certain tasks on behalf of the Agency, we have established an intermediate finding described in Chapter 5.3.3.3.1.
Glede gore navedenih tijela kojima su povjereni na obavljanje određeni zadaci za potrebe Agencije ustanovili smo srednje važan nalaz koji je opisan u poglavlju 5.3.3.3.1.
Compliance with Accreditation Criteria
Ispunjavanje akreditacijskih kriterija
This section outlines the current status of the accreditation and provides the basis for the overall assessment of the internal control system and for our assessment in respect of the Paying Agency's compliance with the accreditation criteria per procedure / component as indicated in Matrices I, II and III.
U ovom se poglavlju opisuje trenutno stanje akreditacije i pruža osnova za ukupnu ocjenu sustava unutarnje kontrole i za našu ocjenu ispunjavanja akreditacijskih kriterija od strane agencije za plaćanja za pojedini postupak/komponentu, kako je navedeno u matricama I., II. i III.
We have assessed the compliance with the accreditation criteria by using the grading “1” - “5”.
Ispunjavanje akreditacijskih kriterija ocijenili smo ocjenama od 1 do 5.
Our assessment is outlined in section 1.4.1 above.
Naša je ocjena navedena u odjeljku 1.4.1.
Accreditation status of the Paying Agency
Stanje akreditacije Agencije za plaćanja
The Ministry of Agriculture (the Competent Authority) provisionally accredited the Paying Agency for execution of direct payments through the Decision on Provisional Accreditation of the Paying Agency for Agriculture, Fisheries and Rural Development for utilisation of assets of the European Agricultural Guarantee Fund on 27 December 2012 (Class: 023-01/12-01/862; Reg. no.: 525-03/0796-13-1), which remains in effect until 20 December 2013.
Ministarstvo poljoprivrede (Nadležno tijelo) privremeno je akreditiralo Agenciju za plaćanja za provedbu izravnih plaćanja donošenjem Odluke o privremenoj akreditaciji Agencije za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju za korištenje sredstava Europskog poljoprivrednog jamstvenog fonda 27. prosinca 2012. godine (Klasa: 023-01/12-01/862; Urbroj: 525-03/0796-13-1), na snazi do 20. prosinca 2013. godine.
The Ministry of Agriculture brought the Decision on Amendments to the Decision on provisional accreditation of the Paying Agency for execution of direct payments through the Decision on Provisional Accreditation of the Paying Agency for Agriculture, Fisheries and Rural Development for utilisation of assets of the European Agricultural Guarantee Fund on 1 July 2013 (Class: 023-01/12-01/862; Reg. no.: 525-03/0796-13-2) to facilitate implementation of Common market organisation measures:
Ministarstvo poljoprivrede donijelo je Odluku o dopuni Odluke o privremenoj akreditaciji Agencije za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju za korištenje sredstava Europskog poljoprivrednog jamstvenog fonda 1. srpnja 2013. (Klasa: 023-01/12-01/862; Urbroj: 525-03/0796-13-2) za provedbu mjera Zajedničke organizacije tržišta:
Trading mechanisms (customs quotas system, import/export licences and export fees); Production restrictions (quotas) system in milk sector; Production restriction (quotas) system in sugar sector; Public interventions and private storage, and Support to supply of fruit and vegetables and processed fruit and vegetables to users of eduacation institutions.
Trgovinski mehanizmi (sustav carinskih kvota, uvozno/izvoznih dozvola i izvoznih naknada); Sustav ograničavanja proizvodnje (kvote) u sektoru mlijeka; Sustav ograničavanja proizvodnje (kvote) u sektoru šećera; Javne intervencije i privatno skladištenje, i Potpora opskrbi polaznika odgojno-obrazovnih ustanova voćem i povrćem te prerađevinama voća i povrća.
Trading mechanisms (customs quotas system, import/export licences and export fees); Production restrictions (quotas) system in milk sector; Production restriction (quotas) system in sugar sector; Public interventions and private storage, and Support to supply of fruit and vegetables and processed fruit and vegetables to pupils and students attending education institutions.
Trgovinski mehanizmi (sustav carinskih kvota, uvozno/izvoznih dozvola i izvoznih naknada); Sustav ograničavanja proizvodnje (kvote) u sektoru mlijeka; Sustav ograničavanja proizvodnje (kvote) u sektoru šećera; Javne intervencije i privatno skladištenje, i Potpora opskrbi polaznika odgojno-obrazovnih ustanova voćem i povrćem te prerađevinama voća i povrća.
The Ministry adopted the Decision on full (unconditional) accreditation of the Paying Agency for execution of direct payments through the Decision on Provisional Accreditation of the Paying Agency for Agriculture, Fisheries and Rural Development for utilisation of assets of the European Agricultural Guarantee Fund on 20 December 2013 (Class: 023-01/12-01/862; Reg. no.: 525-03/0796-13-4).
Odluku o punoj (bezuvjetnoj) akreditaciji Agencije za plaćanja u poljoprivredi, ribarstvu i ruralnom razvoju za korištenje sredstava Europskog poljoprivrednog jamstvenog fonda donijelo je Ministarstvo poljoprivrede 20. prosinca 2013. (Klasa: 023-01/12-01/862; Urbroj: 525-03/0796-13-4).
Since adoption of this Decision, the Decision on Amendments to the Decision on provisional accreditation of the Paying Agency for implementation of five Common market organisation measures of 1 July 2013 is no longer in effect.
Donošenjem ove Odluke prestala je važiti Odluka o dopuni Odluke o privremenoj akreditaciji Agencije za plaćanja za provedbu pet mjera Zajedničke organizacije tržišta od 1. srpnja 2013.
The Decision on full accreditation also pertains to four measures of the Common market organisation for which a pre-accreditation examination of conformity of the Paying Agency to the accreditation criteria has been performed: bee-keeping sector support, support for supply of milk and dairy products to full-time students and pupils attending educational institutions; support programmes to wine sector as well as information and promotion measures.
Odluka o punoj akreditaciji odnosi se i na četiri mjere Zajedničke organizacije tržišta za koje je izvršen pred-akreditacijski pregled usklađenosti Agencije za plaćanja s akreditacijskim kriterijima: potpora sektoru pčelarstva, potpora za opskrbu redovnih polaznika odgojno-obrazovnih ustanova mlijekom i mliječnim proizvodima; programi potpore u sektoru vina te mjere informiranja i promocije.
Monitoring of implementation of the recommendations was performed by Deloitte d.o.o. Zagreb, who stated that the internal control system may be considered good for all Common market organisation measures and that audit recommendations pertaining to implementation of direct payments, IACS and horizontal processes have been implemented.
Praćenje provedbe preporuka obavilo je revizijsko društvo Deloitte d.o.o. Zagreb, koje je izrazilo mišljenje da se sustav unutarnjih kontrola može smatrati dobrim za sve mjere zajedničke organizacije tržišta te da su revizorske preporuke vezane uz provedbu izravnih plaćanja, IAKS- a i horizontalnih procesa provedene.
Accreditation procedures - Control Activities<it pos='end'><;/bmk id="168" transform="close">;</it><it pos='end'><;/bmk id="167" transform="close">;</it>
Akreditacijski postupci - aktivnosti nadzora<it pos='end'><;/bmk id="168" transform="close">;</it><it pos='end'><;/bmk id="167" transform="close">;</it>
We confirmed our assessment of the accreditation procedures against the control activities by carrying out compliance testing as suggested in Guideline N° 3: “Audit Strategy”.
Našu ocjenu akreditacijskih postupaka u odnosu na aktivnosti nadzora potvrdili smo testiranjem sukladnosti kako je preporučeno u Smjernici br. 3: „Strategija revizije”.
For this, we have performed the following compliance tests:
U tu smo svrhu proveli sljedeće testove sukladnosti:
IACS
IAKS
Non - IACS
Izvan IAKS-a
Chapter 5.2.1
Poglavlje 5.2.1.
Payment procedures
Postupci za plaćanja
Accounting procedures
Postupci za računovodstvo
Advances/securities
Predujmovi/jamstva
Control activities:
Kontrolne aktivnosti:
Authorisation of payments - Administrative controls
Odobravanje plaćanja - administrativne kontrole
Annex I, 2 A of Regulation (EC) 885/2006.
Prilog I. točka 2. podtočka A Uredbe br. 885/2006.
Work Done (by population - IACS and non-IACS)
Provedene aktivnosti (po populacijama - IAKS i izvan IAKS-a)
We reviewed the procedures and tested 34 items in respect of “Control activities: Authorisation of payments - Administrative controls” per EAGF IACS population, and 23 items per EAGF non-IACS population following the requirements of the standard as stated above.
Pregledali smo postupke i testirali 34 predmeta za „Kontrolne aktivnosti: Odobravanje plaćanja - administrativne kontrole” po populaciji EPJF IAKS, te 23 predmeta u populaciji EPJF izvan IAKS-a u skladu sa zahtjevima gore navedenog standarda.
EAGF - IACS population
Populacija EPJF IAKS
In the audited period, i.e. until the date of the Decision on provisional accreditation till the end of the financial year of 2013, there were no payments to beneficiaries who submitted support requests.
Tijekom revidiranog razdoblja, odnosno od datuma Odluke o privremenoj akreditaciji do kraja financijske godine 2013., nije bilo isplata korisnicima koji su podnosili zahtjeve za potporu.
The support requests were submitted and the Paying Agency performed controls of completeness and timeliness of the support requests.
Podnošeni su zahtjevi za potporu i Agencija za plaćanja obavila je kontrolu potpunosti i pravovremenosti zahtjeva za potporu.
Also, no entitlements to payments or entitlements to premiums were awarded and no reductions or exclusions were performed by 15 October 2013.
Također, do 15. listopada 2013. nisu dodijeljena prava na plaćanje niti prava na premije, te nisu provođena smanjenja i isključivanja.
Also, Regulation of the Government of the Republic of Croatia on financial structure of envelope for the year of 2013 was not adopted either.
Također nije bila usvojena ni Uredba Vlade Republike Hrvatske o financijskoj strukturi omotnice za 2013. godinu.
As regards control activities pertaining to the administrative controls of authorisation of payments within IACS population, we examined the procedures related to the authorisation of payments - administrative controls.
U vezi s kontrolnim aktivnostima vezanima za administrativne kontrole odobravanja plaćanja u populaciji IAKS, pregledali smo procedure vezane za odobravanje plaćanja - administrativne kontrole.
The Procedures of the Sector for Direct Support and the Sector for Registers were examined as follows:
Pregledane su procedure Sektora za izravnu potporu i Sektora za registre kako slijedi:
The request receipting, recording and processing procedure; the super control procedure, the procedure of reduction/exclusion, calculation and authorisation; the campaign preparation procedure;
procedura za zaprimanje, evidentiranje i obradu zahtjeva; procedura superkontrole, procedura za smanjenje/isključenje, izračun i odobravanje; procedura za pripremu kampanje;
The Farm Register maintenance procedure; the ARKOD system maintenance procedure; the procedure of the initial granting of entitlements to payments; the procedure of maintenance of the entitlements to payments; the Client Register maintenance procedure; the procedure of the initial granting of entitlements to premiums for suckler-cows and sheep and goats; the procedure of maintenance of entitlements to premiums for suckler-cows and sheep and goats; the procedure of data exchange with the Unique Register of Domestic Animals.
procedura za održavanje Upisnika poljoprivrednih gospodarstava; procedura za održavanje ARKOD sustava; procedura za prvu dodjelu prava na plaćanja; procedura za održavanje prava na plaćanja; procedura za održavanje Registra klijenata; procedura za inicijalnu dodjelu prava na premije za krave dojilje i ovce i koze; procedura za održavanje prava na premije za krave dojilje i ovce i koze; procedura za razmjenu podataka s Jedinstvenim registrom domaćih životinja.