natgillin/translations-raw huggingface dataset:
We have held discussions with representatives of the Sector for Direct Support and the Sector for Registers about activities performed in the audited period conforming to the defined procedures.
Obavili smo razgovore s predstavnicima Sektora za izravnu potporu i Sektora za registre o aktivnostima koje su provedene u revidiranom razdoblju sukladno definiranim procedurama.
One of the regional offices of the Paying Agency was visited - the Regional Office of the City of Zagreb.
Obavljen je posjet jednom regionalnom uredu Agencije za plaćanja - Regionalnom uredu Grada Zagreba.
We have tested compliance with the procedures in order to determine whether the controls applied to receipting and administrative processing were functioning throughout the audited period where possible, i.e. depending on stage of implementation of the procedures.
Izvršili smo testiranje postupanja po procedurama kako bismo utvrdili jesu li kontrole zaprimanja i administrativne obrade funkcionirale tijekom revidiranog razdoblja, i to gdje je to bilo moguće, odnosno ovisno o fazi provedbe procedura.
A sample of 20 beneficiaries who submitted their support requests, not used in testing of the accreditation criterion of “Control activities: Authorisation of payments - on-the-spot controls”, were tested.
Testiran je uzorak od 20 korisnika koji su podnijeli zahtjev za potporu, a koji su korišteni za testiranje akreditacijskog kriterija „Kontrolne aktivnosti: Odobravanje plaćanja - kontrole na terenu“.
Controls performed by the regional offices of the Paying Agency - the visual control and the four-eye check - were examined in the sampled requests.
Na uzorku zahtjeva pregledane su kontrole koje su provedene od strane regionalnih ureda Agencije za plaćanja - vizualna i kontrola 4 oka.
During the visit to the Regional Office of the City of Zagreb, a sample of 14 additional support requests was also examined as well as visual controls and four-eye checks performed in the Regional Office.
Prilikom posjeta Regionalnom uredu Grada Zagreba, pregledan je također uzorak od 14 dodatnih zahtjeva za potporu te vizualna i kontrola 4 oka koje su provedene u Regionalnom uredu.
List of all the examined support requests is specified in the Annex 3.
Popis svih pregledanih zahtjeva za potporu naveden je u Prilogu 3.
List of all the examined support requests is specified in the Annex 3 to the Report.
Popis svih pregledanih zahtjeva za potporu naveden je u Prilogu 3. Izvješću.
EAGF - non-IACS population
Populacija EPJF izvan IAKS-a
As regards control activities within non-IACS population, we examined the procedures related to the authorisation of payments - administrative controls, as follows:
U vezi s kontrolnim aktivnostima u populaciji izvan IAKS-a, pregledali smo procedure za odobravanje plaćanja - administrativne kontrole kako slijedi:
Within the measure of “Trade mechanisms (customs quota, import/export licences and export fees system)” our examination encompassed: the import/export licence issuing procedure; the export fee tender procedure; the import customs quantitative quotas management procedure; the procedure of control of execution and discharge of securities; the procedure of export fees system implementation; the procedure of calculation of compensation for processed products; the procedure of calculation of export fees for assembled products.
U mjeri „Trgovinski mehanizmi (sustav carinskih kvota, uvozno/izvoznih dozvola i izvoznih naknada)“ pregledane su: procedura za izdavanje uvoznih/izvoznih dozvola; procedura natječajnog postupka za izvozne naknade; procedura za upravljanje uvoznim carinskim kvantitativnim kvotama; procedura za kontrolu realizacije i otpuštanje sredstava osiguranja; procedura provedbe sustava izvoznih naknada; procedura za izračun iznosa naknade za prerađene proizvode; procedura za izračun izvoznih naknada za sastavljene proizvode.
Within the measure of “System of production restrictions (quotas) in the milk sector” our examination encompassed: the procedure of selection of laboratories and milk purchaser registration; the procedure of selection / change of milk purchasers; the procedure of milk purchase reporting; the procedure of allocation of individual quotas; the procedure of quota transfer and transformation; the national reserve management procedure; the milk quota system reporting procedure.
U mjeri „Sustav ograničavanja proizvodnje (kvote) u sektoru mlijeka“ pregledane su: procedura za izbor laboratorija i upis u registar otkupljivača mlijeka; procedura za izbor / zamjenu otkupljivača mlijeka; procedura za izvještavanje o otkupu mlijeka; procedura za dodjelu individualne kvote; procedura za prijenos i pretvorbu kvote; procedura za upravljanje nacionalnom pričuvom; procedura za izvještavanje o sustavu mliječnih kvota.
Within the measure of “System of production restrictions (quotas) in the sugar sector”, our examination encompassed: the procedure of administrative control of requests; the procedure of calculation and collection of the production fee; the procedure of production monitoring and handling excess quantities of sugar; the reporting procedure.
U mjeri „Sustav ograničavanja proizvodnje (kvote) u sektoru šećera“ pregledane su: procedura administrativne kontrole zahtjeva; procedura obračuna i naplate pristojbe za proizvodnju; procedura za praćenje proizvodnje i postupanja s prekoračenim količinama šećera; procedura za izvještavanje.
Within the measure of “Support to providing students and pupils attending education institutions with fruit and vegetables as well as processed fruit and vegetables”, we examined the School Fruit Scheme.
U mjeri „Potpora opskrbi polaznika odgojno-obrazovnih ustanova voćem i povrćem te prerađevinama voća i povrća“ pregledana je procedura potpore sheme školskog voća.
Risks during measure implementation:
Rizici u provedbi mjere:
mowing is done after 15. September using rotational mowing on 1/3 of the area every three years.
kositi iza 15. 9 rotacijskom košnjom na 1/3 površine svake tri godine
mowing is done up to 15. September or after 15. September every second year
kositi do 15.6 ili iza 15.9. svake druge godine
Butterfly species
Vrsta leptira
Verifiability and controllability of the measure<it pos='end'><;/bmk id="217" transform="close">;</it><it pos='end'><;/bmk id="216" transform="close">;</it>
Mogućnost provjere i kontrola mjere<it pos='end'><;/bmk id="217" transform="close">;</it><it pos='end'><;/bmk id="216" transform="close">;</it>
Overall assessment of measure:<it pos='end'><;/bmk id="229" transform="close">;</it><it pos='end'><;/bmk id="228" transform="close">;</it><it pos='end'><;/bmk id="227" transform="close">;</it><it pos='end'><;/bmk id="226" transform="close">;</it>
Ukupna procjena mjere:<it pos='end'><;/bmk id="229" transform="close">;</it><it pos='end'><;/bmk id="228" transform="close">;</it><it pos='end'><;/bmk id="227" transform="close">;</it><it pos='end'><;/bmk id="226" transform="close">;</it>
The operation contributes to the protection of wildlife habitats, improves landscape quality and increases overall biodiversity.
Operacija doprinosi zaštiti staništa za divlje životinje, poboljšanju krajobrazne kvalitete i povećanju ukupne bioraznolikosti.
Flower strips, whose primary function is to provide habitat for pollinators and to provide pollen and nectar during spring and summer,
Cvjetne, kojima je prvenstvena funkcija osigurati stanište za oprašivače te ih tijekom proljeća i ljeta opskrbiti peludom i nektarom,
Grass strips, whose primary function is to provide habitat for certain species of birds such as Corn Bunting (Emberiza calandra), Grey Partridge (Perdix perdix) and Yellowhammer (Emberiza citrinella).
Travne, kojima je prvenstvena funkcija osigurati stanište za neke vrste ptica poput velike strnadice (Emberiza calandra), trčke (Perdix perdix) i strnadice žutovoljke (Emberiza citrinella).
The use of plant protection products is not allowed.
Korištenje sredstava za zaštitu bilja nije dozvoljeno.
Minimum and maximum area will be defined after the requirements for "greening" are known.
Minimalne i maksimalne površine biti će definirane nakon što budu poznati zahtjevi „ozelenjavanja“.
No requests
Nema zahtjeva
Use a grass mixture that contains at least five types of grass (according to the attached table).
Koristiti mješavine trava koje sadrže najmanje 5 vrsta trava (prema priloženo tablici).
Preservation of landscape features
Održavanje obilježja krajobraza
Landscape features cannot be removed (DPOU 5)
Obilježja krajobraza ne smiju se uklanjati (DPOU 5)
If there are hedges along the edges of the site, they must be maintained and, if necessary, cropped outside vegetation period.
Ukoliko uz rubove parcela postoje živice, one se moraju održavati i po potrebi orezivati izvan vegetacijskog perioda.
<it pos='begin'><;bmk id="230" name="_Toc378555306" transform="open">;</it>Eligibility:
<it pos='begin'><;bmk id="230" name="_Toc378555306" transform="open">;</it>Uvjeti prihvatljivosti:
ARKOD parcel registered as arable land<it pos='end'><;/bmk id="230" transform="close">;</it>
ARKOD parcela registrirana kao oranična površina<it pos='end'><;/bmk id="230" transform="close">;</it>
Flower
Cvjetna
Grass
Travna
Verifiability and controllability of the measure<it pos='end'><;/bmk id="234" transform="close">;</it><it pos='end'><;/bmk id="233" transform="close">;</it><it pos='end'><;/bmk id="232" transform="close">;</it><it pos='end'><;/bmk id="231" transform="close">;</it>
Mogućnost provjere i kontrola mjere<it pos='end'><;/bmk id="234" transform="close">;</it><it pos='end'><;/bmk id="233" transform="close">;</it><it pos='end'><;/bmk id="232" transform="close">;</it><it pos='end'><;/bmk id="231" transform="close">;</it>
100% administrative control through the Farm Register
100 % administrativna kontrola putem registra poljoprivrednih gospodarstava.
Maintenance of hedges outside vegetation period
Održavanje živica izvan vegetacijskog perioda
Risks during measure implementation:<it pos='end'><;/bmk id="238" transform="close">;</it><it pos='end'><;/bmk id="237" transform="close">;</it><it pos='end'><;/bmk id="236" transform="close">;</it><it pos='end'><;/bmk id="235" transform="close">;</it>
Rizici u provedbi mjere:<it pos='end'><;/bmk id="238" transform="close">;</it><it pos='end'><;/bmk id="237" transform="close">;</it><it pos='end'><;/bmk id="236" transform="close">;</it><it pos='end'><;/bmk id="235" transform="close">;</it>
Overall assessment of measure:<it pos='end'><;/bmk id="246" transform="close">;</it><it pos='end'><;/bmk id="245" transform="close">;</it><it pos='end'><;/bmk id="244" transform="close">;</it><it pos='end'><;/bmk id="243" transform="close">;</it>
Ukupna procjena mjere:<it pos='end'><;/bmk id="246" transform="close">;</it><it pos='end'><;/bmk id="245" transform="close">;</it><it pos='end'><;/bmk id="244" transform="close">;</it><it pos='end'><;/bmk id="243" transform="close">;</it>
Operation contributes to focus area 5E.
Opreacija doprinosi fokus području 5E.
Legal obligations
Zakonske obveze
Within the measure of “Public interventions and private storage”, we examined: the selection of intervention centres/storage facilities procedure; the intervention purchase procedure; the procedure of sale of intervention products; the private storage support procedure.
U mjeri „Javne intervencije i privatno skladištenje“ pregledane su: procedura za izbor intervencijskih centara/skladišta; procedura za interventni otkup; procedura za prodaju proizvoda iz intervencije; procedura za potporu privatnom skladištenju.
We held discussions with representatives of the Sector for Market Support - Market Interventions Service - plant production, Commercial Measures Service and Market Interventions Service - livestock farming, regarding activities performed in the audited period conforming to the defined procedures.
Obavili smo razgovore s predstavnicima Sektora za tržišnu potporu - Službe za intervencije na tržištu - bilinogojstvo, Službe za trgovinske mjere i Službe za intervencije na tržištu - stočarstvo, o aktivnostima koje su obavljane u revidiranom razdoblju prema definiranim procedurama.
We have tested compliance with the procedures in order to determine whether the controls applied to receipting and administrative processing were functioning throughout the audited period, i.e. depending on stage of implementation of the procedures.
Proveli smo testiranje postupanja po procedurama kako bismo utvrdili jesu li kontrole zaprimanja i administrativne obrade funkcionirale tijekom revidiranog razdoblja ovisno o fazi provedbe procesa.
The administrative control testing was performed on a sample containing 23 cases representing the entire non-IACS population.
Testiranje administrativnih kontrola obavili smo na uzorku od 23 predmeta za cijelu populaciju izvan IAKS-a.
The tests were performed as follows:
Testiranja su provedena kako slijedi:
Within the measure of “Trade mechanisms (customs quota, import/export licences and export fees system)”, the Agency issued import/export licences and performed import customs qualitative quota management in the period from 1 July till 15 October 2013.
U mjeri „Trgovinski mehanizmi (sustav carinskih kvota, uvozno/izvoznih dozvola i izvoznih naknada)“ od 1. srpnja do 15. listopada 2013. Agencija je provela izdavanje uvoznih/izvoznih dozvola i upravljanje uvoznim carinskim kvantitativnim kvotama.
We tested controls in two cases, picked at random, where import/export licences were issued following the import customs qualitative quota management procedure and three further cases, picked at random, where the import/export licences were issued following the import/export licence issuing procedure.
Testirali smo kontrole u dva nasumično odabrana predmeta u kojima su izdane uvozno/izvozne dozvole po proceduri za upravljanje uvoznim carinskim kvantitativnim kvotama te tri nasumično odabrana predmeta u kojima su izdane uvozno/izvozne dozvole po proceduri za izdavanje uvozno/izvoznih dozvola.
By 15 October 2013, the Agency did not release any securities.
Do 15. listopada 2013. Agencija nije provodila oslobađanja sredstava osiguranja.
Also, there were no export fee requests in the financial year of 2013.
Također, u financijskoj godini 2013. nije bilo zahtjeva za izvozne naknade.
Within the measure of “System of production restrictions (quotas) in the milk sector”, the Agency performed registration of purchasers and selection/change of milk purchasers for the quota year of 2013/2014.
U mjeri „Sustav ograničavanja proizvodnje (kvote) u sektoru mlijeka“ Agencija je provela upis u registar otkupljivača te izbor/zamjenu otkupljivača mlijeka za kvotnu godinu 2013./2014.
We tested controls in the single case of purchaser registration and in four cases of selection/change of milk purchasers, selected at random.
Testirali smo kontrole na jednom jedinom predmetu upisa u registar otkupljivača te na četirima predmetima izbora/zamjene otkupljivača mlijeka, nasumično odabranima.
Within the measure of “System of production restrictions (quotas) in the sugar sector”, the Agency performed andministrative control of requests for sugar processing permits.
U mjeri „Sustav ograničavanja proizvodnje (kvote) u sektoru šećera“ Agencija je obavila administrativnu kontrolu zahtjeva za odobrenjem prerade šećera.
We tested the performed administrative control.
Testirali smo provedenu administrativnu kontrolu.
We also examined control of submission of monthly reports on milk purchases in July, August and September of the quota year of 2013/2014.
Pregledali smo i kontrolu dostave mjesečnih izvješća o otkupu mlijeka za mjesece otkupa srpanj, kolovoz i rujan kvotne godine 2013./2014.
In the audited period, no individual quotas were allocated, no quotas transformed or transferred and no management of the national reserve.
U revidiranom razdoblju nije bilo dodjele individualne kvote, pretvorbe i prijenosa kvote kao ni upravljanja nacionalnom pričuvom.
Within the measure of “Support to providing students and pupils attending education institutions with fruit and vegetables as well as processed fruit and vegetables”, the Agency performed controls of contracts on joining the School Fruit Scheme and it issued Decisions approving Requests for deliveries of fruit and vegetable.
U mjeri „Potpora opskrbi polaznika odgojno-obrazovnih ustanova voćem i povrćem te prerađevinama voća i povrća“ Agencija je provela kontrole ugovora o pristupanju shemi školskog voća te su izdane Odluke o odobravanju podnositelja Zahtjeva za isporuku voća i povrća.
We tested controls in five cases, picked at random, where Decisions on selection of suppliers were made.
Testirali smo kontrole u pet nasumično odabranih predmeta u kojima je donesena Odluka o odabiru dobavljača.
List of all the examined cases selected for testing is specified in the Annex 4 to the Report.
Popis svih pregledanih predmeta koji su odabrani za testiranje naveden je u prilogu 4. Izvješća.
Since the measure of “Public interventions and private storage” was not applied in the financial year of 2013, we did not perform any testing of controls.
S obzirom da mjera „Javne intervencije i privatno skladištenje“ nije bila u primjeni u financijskoj godini 2013. testiranje kontrola nismo proveli.
Findings (by population - IACS and non IACS)
Nalazi (po populacijama - IAKS i izvan IAKS-a)
In the course of the audit, no major findings were determined in IACS and non-IACS populations.
Tijekom revizije nisu utvrđeni vrlo važni nalazi u populacijama IAKS i izvan IAKS-a.
Two intermediate findings were determined in IACS population.
Utvrđena su dva nalaza srednje važnosti u populaciji IAKS.
Controls of support requests at the Regional Office
Kontrole zahtjeva za potporu u regionalnom uredu
IACS population
Populacija IAKS
Permitted use of all agents and methods of plant protection:
Dozvoljeno korištenje svih sredstava i metoda zaštite bilja:
The law on the implementation of Regulation (EC) no. 1107/2009 concerning the placing of plant protection products on the market (OG 80/2013)
Zakon o provedbi Uredbe (EZ) br. 1107/2009 o stavljanju na tržište sredstava za zaštitu bilja (NN 80/2013),
The law on the implementation of Regulation (EC) no. 1107/2009 concerning the placing of plant protection products on the market (OG 80/2013)
Zakon o provedbi Uredbe(EZ) br.1107/2009 o stavljanju na tržište sredstava za zaštitu bilja (NN 80/2013)
Pursuant to the act on the implementation of Regulation (EC) no. 1107/2009 concerning the placing of plant protection products on the market Official Gazette 80/13) farmers may use registered PPP only and only in a manner and for the purpose prescribed in the instruction manual of the particular PPP or pursuant the decision on permission for small purposes, permission for emergency situations and permission for parallel trade.
Sukladno Zakonu o provedbi Uredbe (EZ) br. 1107/2009 o stavljanju na tržište sredstava za zaštitu bilja (»Narodne novine«, br. 80/13) poljoprivredni proizvođači smiju koristiti samo registrirana SZB i to samo na način i u svrhu koja je propisana u uputama za uporabu na etiketi pojedinog SZB ili sukladno rješenju o dozvoli za male namjene, dozvoli za hitne situacije i dozvoli za paralelnu trgovinu.
Permitted use of biological agents and methods for plant protection and those approved for organic production.
Dozvoljeno korištenje bioloških sredstava i metoda za zaštitu bilja i onih odobrenih u ekološkoj proizvodnji.
Fertilization using mineral or animal fertilizers is not allowed.
Nije dozvoljena gnojidba mineralnim gnojivima.
Mineral fertilizers
Mineralnim gnojivima
Animal fertilizers
Životinjskim gnojem
Maximum of 30 kg N/ha/yr of manure is allowed, applied under the crown of the tree.
Dozvoljen je unos najviše 30 kg N/ha/god iz stajskog gnoja, primijenjeno ispod krune stabla.
Fertilization using slurry spreaders is forbidden
Zabranjena gnojidba gnojevkom.
Soil maintenance
Održavanje tla
Inter-row processing - ploughing cultivating or mowing at least once a year (DPOU 6).
Međurednom obradom - oranjem, kultivacijom ili košnjom najmanje jednom godišnje (DPOU 6).
Not allowed.
Nije dozvoljeno
Draft Act on Sustainable Use of Pesticides (OGxx/14)
Nacrt Zakona o održivoj uporabi pesticida (NN xx/14)
Ordinance on the establishment of the action framework for sustainable use of pesticides (OG 142/2012)
Pravilnik o uspostavi akcijskog okvira za postizanje održive uporabe pesticida (NN 142/2012)
ARKOD parcel registered as grassland orchard
ARKOD parcela registrirana kao travnjački voćnjak
Amount of support is 385 €/ha
Visina potpore iznosi 385 €/ha
Verifiability and controllability of the measure<it pos='end'><;/bmk id="251" transform="close">;</it><it pos='end'><;/bmk id="250" transform="close">;</it><it pos='end'><;/bmk id="249" transform="close">;</it><it pos='end'><;/bmk id="248" transform="close">;</it>
Mogućnost provjere i kontrola mjere<it pos='end'><;/bmk id="251" transform="close">;</it><it pos='end'><;/bmk id="250" transform="close">;</it><it pos='end'><;/bmk id="249" transform="close">;</it><it pos='end'><;/bmk id="248" transform="close">;</it>
Use of biological agents and methods for plant protection, use of PPP approved for organic production.
Korištenje bioloških sredstava i metoda za zaštitu bilja, korištenje SZB odobrenih u ekološkoj proizvodnji
Use of biological agents and methods for plant protection, use of PPP approved for organic production, soil maintenance, maintenance of trees
Kontrola korištenje bioloških sredstava i metoda za zaštitu bilja, korištenje SZB odobrenih u ekološkoj proizvodnji, održavanje tla, održavanje stabala
Act on PPP
Zakon o SZB
Cross-compliance and regulations on the use of PPPs
Višestruka sukladnost i propisi o korištenju SZB
There is no obligation to use only organic PPPs
Nema obveze korištenja samo ekoloških SZB
Trees maintenance
Održavanje stabala
Replacement of trees
Zamjena stabala
Ban on burning of vegetation and branches left over from pruning
Zabrana spaljivanja biljnog pokrova i grana od rezidbe
replacement of trees, bans on burning of vegetation and branches left over from pruning
zamjena stabala, zabrane spaljivanja biljnog pokrova i grana od rezidbe
Overall assessment of measure:
Ukupna procjena mjere:
High risk
Visoki rizik
Operation contributes to the protection of extensive olive groves in order to preserve biodiversity and traditional elements of the cultural landscape
Operacija doprinosi zaštiti ekstenzivnih maslinika s ciljem očuvanja bioraznolikosti i tradicionalnih elemenata kulturnog krajobraza.
water protection against the pollution caused by nitrates of agricultural origin (OG 15/13)
zaštite voda od onečišćenja uzrokovanog nitratima poljoprivrednog podrijetla (OG 15/13)
Fertilization using slurry spreaders is forbidden
Zabranjena gnojidba gnojovkom.
Fertilization using solid manure is allowed, applied under the canopy of trees.
Dozvoljena gnojidba krutim stajskim gnojem, primjenjeno ispod krošnje stabala.
Support request receipting, recording and processing is described in the L1_PC (version 1.0) procedure which stipulates that completeness of requests is controlled in regional offices of the Agency and that it shall be performed immediately after the data is transferred into the ISAP module.
Proces zaprimanja, evidentiranja i obrade zahtjeva za potporu opisan je u proceduri L1_PC (verzija 1.0) gdje je navedeno da se kontrola potpunosti zahtjeva obavlja u regionalnim uredima Agencije i provodi neposredno nakon preuzimanja podataka u ISAP modul.
The visual control is performed by the same employee who enters the data into the system.
Vizualnu kontrolu provodi djelatnik koji je unosio podatke.
The four-eye check may only be performed by an employee who has not performed visual control of the specific request, and it is performed within five days following performance of the visual control.
Kontrolu četiri oka može obaviti jedino djelatnik koji nije provodio vizualnu kontrolu za taj zahtjev te se ona obavlja u roku pet radnih dana po obavljenoj vizualnoj kontroli.