natgillin/translations-raw huggingface dataset:
(a) the definition of the functions of the bodies concerned in management and control and the allocation of functions within each body;
ako n t ro le a rozdelenie f u n k ci ív rámci každého
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Subject to Article 58(b), some or all of the authorities referred to in paragraph 1 may be part of the same body.
t ý m it o b ) n eu stanovuje in ak , b ) dodržiava nie zásady orgán m ia v rámci n ich ; alebo š et k y v orgány uvedené ť v sú od se ku č a s ť ou
(b) compliance with the principle of separation of functions between and within such bodies;
1 môžu toho isté ho subjekt ufl. .
(c) procedures for ensuring the correctness and regularity of expenditure declared under the operational programme;
c ) po st up y č e nie na za bez pe správ nosti a re g u l á r nosti výdavkov vy k á za n ý c h v č n é ho rámci programu; o per a
Specific rules on management and control are laid down in the Regulation (EC) No 1080/2006 for operational programmes under the European territorial cooperation objective.
Os ob it n é pravidlá riadenia a kontroly č. 10 80 / 2006
(d) reliable accounting, monitoring and financial reporting systems in computerised form;
(ES) č n é pre programy o per a v rámci d ) s po ľ a h l i v é systémy č to v n í ct v a , ú monitorovania č n é ho v nariadení afi na n c ie ľ a Európska územná spolupráca.
(e) a system of reporting and monitoring where the responsible body entrusts the execution of tasks to another body;
vy k a zo van ia v e le k t ro n i c k e j p od obe ; e ) systém p od á van ia správa monitorovania ď v prípadoch , k e zodpovedný orgán po v e r ív ý k o no m
(f) arrangements for auditing the functioning of the systems;
Komisia in ý orgán; prijme p od r ob n é pravidlá č l á n k o v 60 , 61 a 62 v súlade s po st up o m f ) mechanizmus a u di t u fungovania v článku systém o v ; 103 ods. 3.
(g) systems and procedures to ensure an adequate audit trail;
g ) systémy a po st up y č e nie na prime r an e j za bez pe kontroly pri e b e hu programu a u di t ) ; t r a i l s
(h) reporting and monitoring procedures for irregularities and for the recovery of amounts unduly paid.
60 a z í sk a van ia n e op r á v n en e vy p la ten ý c h sú m .
Functions of the managing authority
F u n k c ie riadiaceho orgánu
The managing authority shall be responsible for managing and implementing the operational programme in accordance with the principle of sound financial management and in particular for:
U r č e nie orgánov č n é ho riadenia, a najmä za :
(a) a managing authority: a national, regional or local public authority or a public or private body designated by the Member State to manage the operational programme;
Pre každý č n ý program o per a členský štát č í : u r a ) za bez pe č e nie , aby sa operácie vy b e r a l in a v súlade s kritéria m i ť a hu j ú c im i v z sa č n ý na program o per a a ) riadiaci orgán : národný , regionálny a aby alebo dodržiava l i miestny ľ n é pred p i s y up la t n it e orgán č en st v a
(b) verifying that the cofinanced products and services are delivered and that the expenditure declared by the beneficiaries for operations has actually been incurred and complies with Community and national rules; verifications on-the-spot of individual operations may be carried out on a sample basis in accordance with the detailed rules to be adopted by the Commission in accordance with the procedure referred to in Article 103(3);
S po l o v e re jn e j správy alebo v e re jn ý alebo a v n út ro štát n e sú k ro m n ý pred p i s y č a s celého subjekt po obdobia vykonávania ; u r č en ý členským štátom, aby r ia di l č n ý program ; da n ý o per a b ) o v e re nie toho, že spolu f inancované produkt y b ) ce r t i fi k a č n ý orgán : národný , regionálny alebo miestny orgán a spolu f inancované s l už by sa po sk y t n ú , v e re jn e j správy č en ý alebo členským subjekt štátom na u r že výdavky na operácie ľ m i vy k á za n é sa s ku to č n e pri j í m a t e ce r t i fi k á ci u v ý k a zo vo v ý da v k o c h a žiadostí o platbu , vy na l o ž i l i a sú v súlade č en st v a s predpismi predtým ako š l ú Komisii ; sa za a v n út ro štátny m i predpismi ; pre v e ro van ie operácií na miest e ť na sa môže v zo r k e vykonáva v súlade c ) orgán a u di t u : národný , regionálny sp od r ob n ý m i alebo miestny predpismi , orgán ť v ktoré súlade má Komisia v e re jn e j správy alebo č n e nezávislý subjekt od f u n k s riadia - po st up o m uvedený m článku 103 v ods. 3 ; ce ho a ce r t i fi k a č n é ho orgánu , č en ý členským u r štátom pre každý č n ý o per a program , a zodpovedný či n - za o v e re nie ú c ) za bez pe č e nie systému na za znamená van ie a n é ho fungovania systému riadenia a kontroly .
(c) an audit authority: a national, regional or local public authority or body, functionally independent of the managing authority and the certifying authority, designated by the Member State for each operational programme and responsible for verifying the effective functioning of the management and control system.
ú č to v n ý c h z á z na m o vo každej č n é ho o per á c ii v rámci programu v e le k t ro n i c k e j č e nie p od obe z b e rua za za bez pe
The same authority may be designated for more than one operational programme.
Ten istý orgán ť u r č en ý môže pre by viac n e ž č n ý jeden o per a ú d aj o v o vykonáva n í , ktoré č n é sú potrebné program.
The Member State may designate one or more intermediate bodies to carry out some or all of the tasks of the managing or certifying authority under the responsibility of that authority.
Členský štát môže či ť jeden u r alebo viac ľ - sp ro st re dk o v a t e d ) za bez pe č e nie , aby pri j í m a t el ia a iné orgány ských orgánov na pl n e nie š et k ý c h niektorých úloh alebo v vykonávania operácií ď sa m os t a t n ý č to v n ý v ie d l i ú systém, b u riadiaceho alebo č n é ho ce r t i fi k a orgánu , ktoré sp a d aj ú alebo v h od n é č e nie k ó do v é č to v ú pre š et k y o z na v t r an sa k c ie do zodpovednosti tohto orgánu .
(d) ensuring that beneficiaries and other bodies involved in the implementation of operations maintain either a separate accounting system or an adequate accounting code for all transactions relating to the operation without prejudice to national accounting rules;
súvisia ce so per á ci ou , tak štát n e aby neboli dotknuté ú č to v n é pravidlá ;
The Member State shall lay down rules governing its relations with the authorities referred to in paragraph 1 and their relations with the Commission.
1 a ich v z e ) za bez pe č e nie , aby sa hodnotenia č n ý c h programov o per a s Komisiou.
(e) ensuring that the evaluations of operational programmes referred to in Article 48(3) are carried out in accordance with Article 47;
3 vykonáva l i v s č l á n k o m 47 ;
Without prejudice to this Regulation, the Member State shall lay down the mutual relations between the authorities referred to in paragraph 1, which shall carry out their tasks in full accordance with the institutional, legal and financial systems of the Member State concerned.
Bez toho, aby bolo dotknuté členský štát toto u st a - na riadenie, no v í v z á j o m n é ť a h y medzi v z t ý m i orgán m i f ) st a no v e nie uvedený m i postupov č e nie toho, na za bez pe š et k y aby sa v v od se ku 1, ktoré vykonávajú svoje dokumenty úlohy v pl no m týkajúce rozsahu sa výdavkov a a u di to v v súlade š t it u ci on á ln y m i , si n č n ý m i právny m i systém a m i afi na n na za bez pe č e nie prime r an e j kontroly pri e b e hu dotknuté ho členského štátu.
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(g) ensuring that the certifying authority receives all necessary information on the procedures and verifications carried out in relation to expenditure for the purpose of certification;
D g ) za bez pe č e nie , aby č n ý ce r t i fi k a orgán dos t a l č el y ce r t i fi - na a ) ú za bez pe č e nie , aby sa audity ľ o m vykonáva l i pre v e r i ť
(a) ensuring that audits are carried out to verify the effective functioning of the management and control system of the operational programme;
IA s c ie a kontroly k á c ie š et k y v potrebné informácie o po st up o c h ú či n n é f u ng o van ie a o v e r en ia c h systému č n é ho riadenia
(b) ensuring that audits are carried out on operations on the basis of an appropriate sample to verify expenditure declared;
R vy k o na n ý c h v sú vi s l os t i s v ý da v k a m i ; programu;
(h) guiding the work of the monitoring committee and providing it with the documents required to permit the quality of the implementation of the operational programme to be monitored in the light of its specific goals;
É mu dokumentov , ň u j ú ktoré m on it o ro v a ť u m o ž kvalitu b ) za bez pe č e nie , aby sa audity operácií vykonáva l i vykonávania č n é ho o per a programu ľ a di sk a z k on k r é t n y c h h
(i) drawing up and, after approval by the monitoring committee, submitting to the Commission the annual and final reports on implementation;
N v zo r k e , aby sa pre v e r i l i vy k á za n é výdavky ; c ie ľ o v ;
(j) ensuring compliance with the information and publicity requirements laid down in Article 69;
O že nie č n e j v ý ro z á v e re č n e j správy o vykonáva n í
(c) presenting to the Commission within nine months of the approval of the operational programme an audit strategy covering the bodies which will perform the audits referred to under points (a) and (b), the method to be used, the sampling method for audits on operations and the indicative planning of audits to ensure that the main bodies are audited and that audits are spread evenly throughout the programming period.
Š j ) za bez pe č e nie dodržiava n ia po ž ia da v ie k na informovanie audity operácií č n ý m a plán o m o r ie n t a a u di to v ľ o m s c ie
(k) providing the Commission with information to allow it to appraise major projects.
V a p ubl i c it u u stanovených článku 69 ; v za bez pe či ť , aby sa a u di t up od r ob i l i hlavné subjekt y boli audity č a s celého po programové ho obdobia k ) po sk y to van ie Komisii informácií, ť ktoré jej umožnia po sú di ro v no m e r n e , Komisii do de via t ich mesiacov v e ľ k é projekty.
The certifying authority of an operational programme shall be responsible in particular for:
Ce r t i fi k a č n ý orgán č n é ho o per a programu je zodpovedný najmä za : i ) predloženie č n e j k on t ro ln e j v ý ro správy , ktorá a ) zo st a v e nie ce r t i fi k o van ý c h v ý k a zo v výdavkov a žiadostí n á le z y a u di to v č a s vy k o na n ý c h predchádzajúce ho po o platbu a za ich predloženie Komisii ;
(a) drawing up and submitting to the Commission certified statements of expenditure and applications for payment;
30. júna s ako n do t k n u - b ) ce r t i fi k o van ie , že : t é ho roku , v súlade so stratégiou č n é ho a u di t u programu a uvádza n e dos t a t k y z i s ten é riadenia a kontroly programu Komisii.
(ii) the expenditure declared complies with applicable Community and national rules and has been incurred in respect of operations selected for funding in accordance with the criteria applicable to the programme and complying with Community and national rules;
2008 , ú č to v n ý c h systém o v a je ľ n ý c h za l o že n ý na o v e r it e obdobie od 1. januára 2007 do 30. júna p od po r n ý c h dokumentoch ; má c ie týkajúce sa a u di to v vy k o na n ý c h sa za h r n ú č n e j do z á v e re k on t ro ln e j správy , ktorá ii ) vy k á za n é výdavky sú v súlade s p la t n ý m i predpismi po dk la do m vy h l á s en ia č en í uvedeného o uk on
(c) ensuring for the purposes of certification that it has received adequate information from the managing authority on the procedures and verifications carried out in relation to expenditure included in statements of expenditure;
S po l o č en st v a a štátny m i v n út ro predpismi a boli vy na l o - v p í s mene e ) ; že n é na operácie vybrané na f inancovanie v súlade s kritéria m i ť a hu j ú c im i v z sa na program , ĺ ň aj ú ktoré sp pred p i s y č en st v a
(ii) issuing an opinion, on the basis of the controls and audits that have been carried out under its responsibility, as to whether the management and control system functions effectively, so as to provide a reasonable assurance that statements of expenditure presented to the Commission are correct and as a consequence reasonable assurance that the underlying transactions are legal and regular;
S po l o a štát n e v n út ro pred p i s y ; ii ) na základe kontrola a u di to v , ktoré sa v e den í m , vy da nie či st a no vi sk a systém riadenia o tom , c ) za bez pe č e nie toho, č el y že ce r t i fi k á c ie na ú dos t a l od riadia - a kontroly f u ng u je č n e či n n e ú dos t a to na to, aby ce ho orgánu prime r an é informácie o po st up o c h po sk y to l prime r an ú z á r u ku , že výkazy a o v e r en ia c h vy k o na n ý c h v sú vi s l os t i s v ý da v k a m i u v e de - sa pred k la d aj ú Komisii , sú správne , a n ý m i vo v ý k a zo c h výdavkov ; prime r an ú z á r uk u , š n é t r an sa k c ie že p r í s lu sú z á k on n é a správne ; d ) zo h ľ a d n e nie v ý s le dk o v š et k ý c h a u di to v v vy k o na n ý c h orgán o m a u di t u alebo p od č el y jeho ce r t i fi - v e den í m na ú k á c ie ; iii ) predloženie v prípadoch článku 88 stanovených vy h l á - e ) v e de nie č to v n ý c h ú z á z na m o v v e le k t ro n i c k e j s en ia či a s to o č no m p od obe uk on č en í , ktorým sa po s u d z u je o v ý da v k o c h vy k á za n ý c h Komisii ; z á k on n os ť a správ n os ť p r í s lu š n ý c h výdavkov .
(d) taking account for certification purposes of the results of all audits carried out by or under the responsibility of the audit authority;
f ) č to van ie ú vy má h a t e ľ n ý c h sú m a sú m vy b r an ý c h š en í po z r u celého príspevku na časti .
(iii) submitting, where applicable under Article 88, a declaration for partial closure assessing the legality and regularity of the expenditure concerned.
Ak sa na ľ k o nie k o o per a č n ý c h programov ň u je up la t sa vy p la t ia ť do š e ob ec n é ho na sp ä v č t u ro z po
(f) keeping an account of amounts recoverable and of amounts withdrawn following cancellation of all or part of the contribution for an operation. Amounts recovered shall be repaid to the general budget of the European Union prior to the closure of the operational programme by deducting them from the next statement of expenditure.
Európskej únie s po l o č n ý systém, môžu sa informácie uvedené pred č en í m uk o no per a č n é ho programu č í t aj ú tak, že sa od po i ) s po j i ť do jednej správy a st a no vi sk o a vy h l á se nie z nasledujúce ho v ý k a z u výdavkov .
When a common system applies to several operational programmes, the information referred to in point (i) may be grouped in a single report, and the opinion and declaration issued under points (ii) and (iii) may cover all the operational programmes concerned;
p od ľ a bodov ii ) a iii ) ŕ ň a ť v š et k y môže p r í s lu š n é za h o per a č n é programy;
Article 62
Článok 62 e ) predloženie vy h l á s en ia č en í , ktoré po s u d z u je o uk on ť p la t n os ž ia dos t i č n ú o z á v e re platbu a ť z á k on n os a správ n os ť
(e) submitting to the Commission at the latest by 31 March 2017 a closure declaration assessing the validity of the application for payment of the final balance and the legality and regularity of the underlying transactions covered by the final statement of expenditure, which shall be supported by a final control report.
Orgán a u di t u č n é ho o per a programu zodpovedá správ ou , najmä Komisii za : najneskôr do 31. marca
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the operational programme and approve any revision of those criteria in accordance with programming needs;
Orgán a u di t u č í , aby za bez pe sa v rámci v ý k on u a ) z v á ž i a u di to v a s c h v á l i kritériá výberu f inancovaný c h zo h ľ a d ň o v a l i medzi n á r od n e š t and a r d y .
(b) it shall periodically review progress made towards achieving the specific targets of the operational programme on the basis of documents submitted by the managing authority;
u z n á van é a u d í to r sk é šiestich mesiacov od č n é ho s c h v á lenia programu o per a a s c h v á l i každú re víziu týchto kritérií programovania ;
Where the audits and controls referred to in paragraph 1(a) and (b) are carried out by a body other than the audit authority, the audit authority shall ensure that such bodies have the necessary functional independence.
1 p í s m . a ) a b ) vykonáva in ý subjekt ako orgán a u di t u , orgán b ) na základe dokumentov , ktoré predloží a u di t u za bez pe č í po t reb n ú č n ú n e z á vi s l os f u n k ť tohto subjekt ufl. .
(c) it shall examine the results of implementation, particularly the achievement of the targets set for each priority axis and the evaluations referred to in Article 48(3);
del n e sk ú m a pokrok v do sa ho van í ľ o v k on k r é t n y c h o per a č n é ho programu;
The Commission shall provide its comments on the audit strategy presented under paragraph 1(c) no later than three months from receipt thereof.
do ruA k sa v tejto le ho ten e pred l o ž ia ž ia d n e pri po - stanovených pre každú prioritnú o sa hodnotenia m ie n k y , stratégia sa po v až u je za pri j a t ú.
In the absence of comments within this period it shall be considered to be accepted.
v článku 48 ods. 3 ; d ) z v á ž ia s c h v á l i č n é a z á v e re č n é v ý ro správy o vykonáva n í uvedené článku v
(e) it shall be informed of the annual control report, or of the part of the report referring to the operational programme concerned, and of any relevant comments the Commission may make after examining that report or relating to that part of the report;
Komisia ť v z nie s po pre sk ú m an í tejto správy v sú vi s l os t i č a s ť ou s da n ou tejto správy ;
Article 63
Článok 63 f ) môže na v r h n ú ť riadiace mu orgánu ľ v e k re víziu ak ú k o alebo pre sk ú m a nie č n é ho o per a programu, ktoré by m o h l o
Monitoring committee
Monitorovací výbor u m o ž n i ť dos ia h n u ť ciele fondu článku uvedené
(f) it may propose to the managing authority any revision or examination of the operational programme likely to make possible the attainment of the Funds' objectives referred to in Article 3 or to improve its management, including its financial management;
3 alebo v z l ep š i ť jeho riadenie č n é ho vrátane riadenia ; fi na n
The Member State shall set up a monitoring committee for each operational programme, in agreement with the managing authority, within three months from the date of the notification to the Member State of the decision approving the operational programme. A single monitoring committee may be set up for several operational programmes.
Členský štát po dohode s riadiaci m orgán o m z r ia d im on i - to ro v a c í výbor č n ý pre program každý o per a do troch mesiacov g ) z v á ž ia s c h v á l i ľ v e k návrh ak ý k o na zmenu a doplnenie od dátumu o z n á m en ia členské mu rozhodnutia štátu, ktorým sa ob sa hu rozhodnutia Komisie o príspevku s c h v a ľ u je o per a č n ý program. ľ k o
Arrangements for monitoring
Pre o per a č n ý c h nie k o programov sa ť jeden môže monitorovací z r ia di výbor .
Each monitoring committee shall draw up its rules of procedure within the institutional, legal and financial framework of the Member State concerned and adopt them in agreement with the managing authority in order to exercise its missions in accordance with this Regulation.
66 po r ia do kv š t it u ci on á l neho , rámci in č n é ho p r á v neho afi na n rámca dotknuté ho členského štátu a prijme ho po dohode s riadiaci m orgán o m č el y pl n en ia na ú svojho po s l ani a v Sp ô s ob súlade monitorovania s týmto nariadením .
The managing authority and the monitoring committee shall ensure the quality of the implementation of the operational programme.
Riadiaci orgán a monitorovací č u j ú kvalitu výbor vykonávania č n é ho o per a programu.
The managing authority and the monitoring committee shall carry out monitoring by reference to financial indicators and the indicators referred to in Article 37(1)(c) specified in the operational programme.
Riadiaci orgán a monitorovací č ň u j ú m on i - výbor to ro van ie od vo l á van í m č n é uk a zo v a t e le sa na fi na n a tie uk a zo -
The monitoring committee shall be chaired by a representative of the Member State or the managing authority.
M on it o ro v a c ie mu výboru členského predsedá zástupca štátu alebo riadiaceho orgánu .
Its composition shall be decided by the Member State in agreement with the managing authority.
O jeho zložení členský rozhodne štát po dohode s riadiaci m po h la via ľ k os t ia v e pri j í majú c ich subjekt o v.
Where the nature of the assistance permits, statistics shall be broken down by sex and by the size of the recipient undertakings.
Komisiou a ň aj ú vy m ie v súlade s pravidlami
At its own initiative or at the request of the monitoring committee, a representative of the Commission shall participate in the work of the monitoring committee in an advisory capacity.
Na p r á c im on it o ro v a c ie ho výboru štátmi sa na e le k t ro n i c k y vlastný p od n et van ia tohto nariadenia, prijatý m i
A representative of the EIB and the EIF may participate in an advisory capacity for those operational programmes to which the EIB or the EIF makes a contribution.
Komisiou, alebo na ť m on it o ro v a c ie ho ž ia dos č a st ň u je výboru zástupca z ú s po st up o m v ods.
Data exchange between the Commission and the Member States for this purpose shall be carried out electronically, in accordance with the implementing rules of this Regulation adopted by the Commission in accordance with the procedure referred to in Article 103(3).
E IBa uvedený m zástupca článku 103 E I F sa 3.
Annual report and final report on implementation
V ý ro č nás práva č n á a z á v e re správa o vykonáva n í
For the first time in 2008 and by 30 June each year, the managing authority shall send the Commission an annual report and by 31 March 2017 a final report on the implementation of the operational programme.
Komisii za č n ú v ý ro správ u a do 31. marca van ia č n é ho o per a programu v súlade st ý m it o
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The reports referred to in paragraph 1 shall include the following information in order to obtain a clear view of the implementation of the operational programme:
S ľ o m c ie z í sk a ť j a s n ú pred st a v u o č n é ho vykonáva n í h ) využitie o per a ľ n en e j pomoci riadiace mu u vo orgánu alebo
(i) cases where a substantial modification has been detected under Article 57.
1 obsahujú v e re jn e j tieto š en í správy u v e den o m in for - článku po z r u v 98
(a) the progress made in implementing the operational programme and priority axes in relation to their specific, verifiable targets, with a quantification, wherever and whenever they lend themselves to quantification, using the indicators referred to in Article 37(1)(c) at the level of the priority axis;
É a ) pokrok vo vykonáva n í č n é ho programu o per a a prioritnú os v ktorých ľ a článku 5 7.
The breadth of information transmitted to the Commission shall be proportional to the total amount of expenditure of the operational programme concerned.
N s vy č í s len í m v ž d y š a de , ď je a k e v tom o ž n é , s použití m
Where appropriate, such information may be provided in summary form.
E uk a zo v a t e ľ o v uvedených článku v 37 ods. 1p í s m .
(b) the financial implementation of the programme, detailing for each priority axis:
Š b ) fi na n č n é vykonáva nie č n é ho o per a programu, uvádza j ú ce za
Information referred to in points (d), (g), (h) and (i) shall not be included if there has been no significant modification since the previous report.
Informácie uvedené v p í sme n á c h d ) , g ) , h ) ako d predchádzajúce j š l o k ž ia d n e j správy v ý r a z n e j n e do m od i - i ) výdavky, ktoré za p la t i l i pri j í m a t el ia a ktoré sú zahrnuté fi k á c ii.