natgillin/translations-raw huggingface dataset:
(ii) a summary of any significant problems encountered in implementing the Programme and any action taken, including that on recommendations for adjustments made pursuant to paragraph 3;
(ii) povzetek vseh pomembnih težav, ki so se pojavile pri izvajanju programa, in vseh sprejetih ukrepov, vključno z ukrepanjem v zvezi s priporočili za prilagoditve na podlagi tretjega odstavka;
(iii) the use made of technical assistance;
(iii) kako je bila izkoriščena tehnična pomoč;
(iv) the steps taken to ensure publicity for the Programme;
(iv) kaj je bilo narejeno za zagotavljanje boljšega poznavanja programa v javnosti;
(d) the steps taken to ensure co-ordination of all the Community pre-accession assistance referred to in Article 1 of Section C;
(d) ukrepe, sprejete za zagotavljanje usklajevanja vse predpristopne pomoči Komisije, navedene 1. členu razdelka C;
(e) Financial tables showing the expenditure per measure and, where appropriate, per sub-measure.
(e) finančne preglednice, ki kažejo izdatek za posamezen ukrep, in če je primerno, tudi za posamezen podukrep.
Evaluation principles
Načela ocenjevanja
In order to gauge its effectiveness, the Programme shall be the subject of mid-term and ex-post evaluation to appraise its impact with respect to the objectives set out in the Programme, and to analyse its structural effects.
Da bi izmerili uspešnost programa, je treba opraviti vmesno in naknadno ocenjevanje, da se lahko oceni njegov vpliv glede na cilje, zastavljene v programu, in analizirajo njegovi strukturni učinki.
The effectiveness of the measures of the Programme shall be assessed on the basis of their overall impact on
Učinkovitost ukrepov programa se ocenjuje na podlagi njihovega splošnega vpliva na
(a) contributing to the implementation of the acquis communautaire concerning the Common Agricultural Policy and related polices;
(a) lažje uvajanje pravnega reda Skupnosti na področju skupne kmetijske politike in z njo povezanih politik;
(b) solving priority and specific problems for the sustainable adaptation of the agricultural sector and rural areas in the Republic of Slovenia;
(b) reševanje prednostnih nalog in posebnih težav za trajnostno prilagoditev kmetijskega sektorja in podeželja v Republiki Sloveniji;
(c) the objectives in the Programme.
(c) zastavljene cilje v programu.
The Republic of Slovenia shall assemble the appropriate resources and collect the data required to ensure that this evaluation can be carried out in the most effective manner.
Republika Slovenija združi ustrezne vire in zbere zahtevane podatke, da zagotovi najučinkovitejšo izvedbo ocenjevanja.
In this connection, evaluation shall make use of the various particulars that the monitoring arrangements may yield, supplemented where necessary, by the gathering of information to improve its relevance.
Pri tem se za ocenjevanje uporabijo različne informacije in podatki, ki jih je mogoče dobiti s spremljanjem in nadzorom in se po potrebi dopolnijo z zbiranjem dodatnih podatkov, tako da so informacije ustreznejše.
Evaluations shall be performed by independent evaluators.
Ocenjevati morajo neodvisni ocenjevalci.
Mid-term and ex-post evaluations shall respond to common evaluation questions defined by the Commission in consultation with the Republic of Slovenia and shall, as a general rule, be accompanied by achievement related criteria and indicators.
Vmesna in naknadna ocena naj odgovorita na splošna ocenjevalna vprašanja, ki jih določi Komisija po posvetovanju z Republiko Slovenijo, in ocenam naj bodo praviloma dodana merila in kazalci za posamezne dosežke.
In addition, evaluations may be required to answer specific questions related to the objectives of the Programme.
Poleg tega se lahko tudi zahteva, da ocene odgovorijo na posebna vprašanja, povezana s cilji programa.
The evaluation reports shall explain the methodologies applied and include an assessment of the quality of the data and the findings.
V poročilih o ocenjevanju je treba razložiti uporabljeno metodologijo in oceniti kakovost podatkov in ugotovitve.
The quality and implications of evaluations shall be assessed by the Managing Authority, the Monitoring Committee and the Commission.
Kakovost in vplive ocen presodijo organ za upravljanje, nadzorni odbor ter Komisija.
Mid-term evaluation
Vmesna ocena
The Republic of Slovenia shall, taking account of Article 9 of this Section, ensure that a mid-term evaluation examines the initial results of the Programme, their consistency with the ex-ante appraisal, the relevance of the targets and the extent to which they have been attained.
Republika Slovenija ob upoštevanju 9. člena tega razdelka zagotovi, da se pri vmesnem ocenjevanju proučijo prvi rezultati programa, njihova skladnost s predhodno oceno, ustreznost ciljev in stopnja uresničenja teh ciljev.
It shall also assess the quality of monitoring and implementation.
Oceni naj se tudi kakovost spremljanja in nadzora ter izvajanja.
The mid-term evaluation shall be carried out under the responsibility of the Managing Authority, in co-operation with the Commission and the Republic of Slovenia.
Vmesno ocenjevanje se izvede v okviru pristojnosti organa za upravljanje ob sodelovanju Komisije in Republike Slovenije.
It shall be submitted to the Monitoring Committee in accordance with Article 7 (8) of this Section and shall be sent to the Commission three years after the date of approval of the Programme but by 31 December 2003 at the latest.
Oceno je treba v skladu z osmim odstavkom 7. člena tega razdelka predložiti nadzornemu odboru in jo poslati Komisiji tri leta po odobritvi programa, vendar najkasneje do 31. decembra 2003.
In addition to the assessment referred to in Article 9 (7) of this Section, the Commission shall consider the implications of the evaluation with a view to reviewing the Programme.
Poleg presoje, opisane v sedmem odstavku 9. člena tega razdelka, prouči Komisija vplive ocene z namenom ponovnega pregleda in morebitnih popravkov programa.
The mid-term evaluation shall, where appropriate, be up-dated and submitted to the Commission by 31 December 2005 at the latest.
Vmesno oceno se po potrebi dopolni z najnovejšimi podatki in predloži Komisiji najkasneje do 31. decembra 2005.
The Managing Authority shall inform the Commission about the follow up to the recommendations in the evaluation report, including any possible up-dates.
Organ za upravljanje obvesti Komisijo o nadaljnjem ukrepanju v zvezi s priporočili v poročilu o ocenjevanju, vključno z vsemi možnimi najnovejšimi podatki.
Ex-post evaluation
Naknadna ocena
An ex-post evaluation shall be carried out by the Republic of Slovenia in consultation with the Commission under the responsibility of the Managing Authority.
Naknadno oceno pripravi Republika Slovenija po posvetovanju s Komisijo v okviru pristojnosti organa za upravljanje.
On the basis of the evaluation results already available, and taking account of Article 9 of this Section, as well as questions relevant to the Programme, the ex-post evaluation shall cover the utilisation of resources and the effectiveness and efficiency of the Programme, its impact and its consistency with the ex-ante evaluation.
Na podlagi razpoložljivih rezultatov ocenjevanja in ob upoštevanju 9. člena tega razdelka ter vprašanj, ki so pomembna za program, vsebuje naknadna ocena presojo uporabe virov ter učinkovitost in uspešnost programa, njegov učinek in skladnost s predhodno oceno.
It shall cover factors contributing to the success or failure of implementation, the achievements of the Programme and results, including their sustainability.
V oceni so obdelani dejavniki, ki so prispevali k uspešnemu ali neuspešnemu izvajanju, dosežki programa in rezultati z njihovo trajno veljavo vred.
The ex-post evaluation shall draw conclusions relevant to the Programme.
V naknadni oceni morajo biti podane sklepne ugotovitve, ki so pomembne za program.
It shall be completed not later than the end of the fourth year following the conclusion of the final Annual Financing Agreement
Ocena mora biti končana najkasneje na koncu četrtega leta po sklenitvi zadnjega letnega sporazuma o financiranju.
Co-ordination with other instruments
Usklajevanje z drugimi instrumenti
The Commission and the Republic of Slovenia shall ensure co-ordination of assistance between the Programme, the Instrument for Structural Policy for Pre-Accession (ISPA), Phare and assistance from the European Investment Bank (EIB) and other international financial instruments.
Komisija in Republika Slovenija zagotovita usklajevanje pomoči med tem programom, programom infrastrukturnih naložb v promet in okolje (ISPA), programom Phare in pomočjo Evropske investicijske banke (EIB) ter drugimi mednarodnimi finančnimi instrumenti.
The Republic of Slovenia shall ensure in particular that where a SAPARD project, due to its nature, could also be potentially eligible in full or in part for assistance under one of the other instruments referred to in the first sub-paragraph, any risk of expenditure being aided more than once shall be avoided.
Republika Slovenija zlasti zagotovi izognitev tveganju, da bi bila za iste izdatke pomoč dodeljena več kot enkrat, če bi kak projekt iz programa SAPARD po svoji naravi morda lahko bil v celoti ali delno upravičen do pomoči po kakem drugem instrumentu iz prvega pododstavka.
For all such projects, and independent of any other action taken by the Republic of Slovenia, all receipted invoices referred to in Article 8 (1) (b) of Section A, must be clearly stamped “SAPARD” by an authorised official before being the subject of a payment from the SAPARD Agency.
Za vse take projekte in ne glede na druge ukrepe, ki jih Republika Slovenija sprejme, mora pooblaščeni uradnik vse prejete račune, omenjene v točki (b) prvega odstavka 8. člena razdelka A, vidno opremiti z žigom “SAPARD“, preden zanje agencija SAPARD izvrši plačilo.
General Privileges
Splošni privilegiji
The Republic of Slovenia shall ensure that expatriate personnel specifically engaged by the authorities of the Republic of Slovenia for the purposes of the Programme and members of their immediate family shall be accorded no less favourable benefits, privileges and exemptions than those usually accorded to expatriates employed in the Republic of Slovenia under any other bilateral or multinational agreement or arrangements for economic assistance and technical co-operation programmes and to members of their immediate families.
Republika Slovenija zagotovi, da tujci, ki jih organi Republike Slovenije posebej vključijo v izvajanje programa, in njihovi ožji družinski člani uživajo ugodnosti, privilegije in oprostitve, ki niso manj ugodne od tistih, ki jih običajno uživajo tujci, zaposleni v Republiki Sloveniji po katerem koli drugem dvostranskem ali večstranskem sporazumu ali po dogovorih za programe gospodarske pomoči in strokovnega sodelovanja, ter njihovi ožji družinski člani.
The provisions of this Article do not confer diplomatic status on such personnel.
Določbe tega člena pa takemu osebju ne dajejo diplomatskega statusa.
Establishment, installation, entry and residence facilities
Nastanitev, namestitev, vstop v državo in prebivanje v njej
The Republic of Slovenia shall ensure that in the case of works, supply, or service contracts, natural or legal persons eligible to participate in tendering procedures and the technical staff needed to carry out preparatory studies shall be entitled to temporary installation and residence.
Republika Slovenija zagotovi, da imajo v primeru pogodb o delu, dobavah ali storitvah fizične ali pravne osebe, ki imajo pravico sodelovati na javnih razpisih, in strokovno osebje, potrebno za izdelavo pripravljalnih študij, tudi pravico do začasne namestitve in bivanja v državi.
They shall enjoy that right from the time an invitation to tender is issued until within one month after the contractor is designated.
To pravico uživajo od objave javnega razpisa do mesec dni po končani izbiri izvajalca oziroma dobavitelja.
The Republic of Slovenia shall permit personnel taking part in works, supplies or services contracts under the Programme and members of their immediate family, to enter the Republic of Slovenia to establish themselves in that State, to work there and to leave that State, as the nature of the contract so justifies.
Republika Slovenija dovoli osebju, ki sodeluje pri izvajanju pogodb o delih, dobavah ali storitvah na podlagi programa, in ožjim družinskim članom, da vstopijo v Republiko Slovenijo, da se v državi nastanijo, v njej delajo in jo zapustijo, kot je to glede na vrsto pogodbe utemeljeno.
The Republic of Slovenia shall grant, in a timely manner and without any discriminatory charge, the permits necessary for the importation and subsequent re-export of equipment required to execute the Programme.
Republika Slovenija pravočasno in brez razlikovalnih dajatev izda potrebna dovoljenja za uvoz in kasnejši ponovni izvoz opreme, potrebne za izvajanje programa.
This is without prejudice to the right of natural or legal persons importing the equipment to benefit from the system of temporary admission in respect of the said equipment.
To pa ne vpliva na pravico fizičnih ali pravnih oseb, ki uvažajo opremo, da za to opremo izkoristijo ugodnosti režima začasnega uvoza.
Imports and exchange controls
Uvoz in devizni nadzor
For the execution of the Programme, the Republic of Slovenia undertakes without discrimination between the Member States and the countries listed in Item 8 of Section F to grant import authorisations and authorisations for the acquisition of the foreign exchange, and to apply national exchange control regulations.
Za izvajanje programa se Republika Slovenija obvezuje, da bo brez razlikovanja med državami članicami EU in državami, naštetimi v 8. točki razdelka F, izdala uvozna dovoljenja in dovoljenja za nakup deviz in da bo ravnala po notranjepravnih predpisih o deviznem nadzoru.
The Republic of Slovenia shall grant permits necessary, in a timely manner and without any discriminatory charge, to repatriate funds received in respect of the Programme in accordance with the foreign exchange control regulations in force in the Republic of Slovenia.
Republika Slovenija pravočasno in brez razlikovalnih dajatev izda potrebna dovoljenja za prenos denarja, prejetega za program, v matično državo izvajalcev v skladu s predpisi o deviznem nadzoru, ki veljajo v Republiki Sloveniji.
Taxation and customs
Davki in carine
The Republic of Slovenia shall ensure that imports under supply contracts concluded by the authorities of the Republic of Slovenia and co-financed under the Programme shall be allowed to enter the Republic of Slovenia without being subject to customs duties, import duties, taxes or fiscal charges having equivalent effect.
Republika Slovenija zagotovi, da se blago po dobavnih pogodbah, ki jih sklenejo organi Republike Slovenije in so sofinancirane iz programa, lahko uvozi v Republiko Slovenijo brez carin, dajatev pri uvozu, davkov ali drugih dajatev z enakim učinkom.
The Republic of Slovenia shall ensure that the imports concerned shall be released from the point of entry of delivery as required by the provisions of the contract and for immediate use to the contractor as required for the normal implementation of the contract without regard to any delays or disputes over the settlement of those duties, taxes or charges.
Republika Slovenija zagotovi, da je tako uvoženo blago takoj po vnosu v državo sproščeno za dostavo izvajalcu v skladu s pogodbenimi določbami in se lahko takoj uporabi za nemoteno izvajanje pogodbe ne glede na kakršne koli zamude ali spore o poravnavi prej omenjenih carin, davkov ali dajatev.
The Republic of Slovenia shall ensure that personal and household effects imported for personal use by natural persons (and members of their immediate families) other than those recruited locally, engaged in carrying out tasks defined in technical assistance contracts, shall be exempt from customs duties, import duties, taxes and other fiscal charges having equivalent effect.
Republika Slovenija zagotovi, da so osebni in gospodinjski predmeti, uvoženi za osebno uporabo fizičnih oseb (in njihovih ožjih družinskih članov), razen v kraju samem najetih tehničnih sodelavcev, ki so zaposleni za izvajanje nalog, določenih v pogodbah o tehnični pomoči, oproščeni carin, dajatev pri uvozu, davkov in drugih dajatev z enakim učinkom.
Those personal and household effects shall be either re-exported or disposed of in the Republic of Slovenia in accordance with the regulations in force in the Republic of Slovenia after termination of the contract.
Po izteku pogodbe se ti osebni in gospodinjski predmeti ponovno izvozijo ali pa so v Republiki Sloveniji odtujeni v skladu z veljavnimi predpisi v Republiki Sloveniji.
National legal proceedings
Sodni postopki v državi
In the event of suspected or proven failure by a beneficiary to respect obligations in relation to the Programme as well as attempts to secure from the SAPARD Agency payments for which there is no entitlement, the Republic of Slovenia will pursue all such failures and attempts under national legal procedures in a manner no less rigorous than in instances involving national public funds.
Pri domnevni ali dokazani neizpolnitvi obveznosti upravičenca v zvezi s programom kakor tudi pri poskusih, da bi se od agencije SAPARD zagotovila plačila, ki niso upravičena, bo Republika Slovenija vse take kršitve ali poskuse kršitev preganjala po notranjepravnih postopkih na način, ki ne bo milejši, kot je v zadevah, ko gre za javna sredstva v državi.
Guidelines for the Annual Certification of the Sapard Agency
Smernice za letno certificiranje agencije SAPARD
Guideline referred to in Article 6 (5) of Section A of the Annex to the Multi-annual Financing Agreement The form, scope and contents of the certificate and report of the body performing the certification of the SAPARD Agency.
Smernica, navedena v petem odstavku 6. člena razdelka A priloge k Večletnemu sporazumu o financiranju Oblika, obseg in vsebina certifikata in poročila organa, ki izvaja certifikacijo agencije SAPARD
The object of this paper is to set out guidance regarding requirements of the certification of the account provided for in Article 6 of Section A of the Annex to the Multi-annual Financing Agreement.
Namen tega dokumenta je podrobno določiti smernico v zvezi z zahtevami za certificiranje obračuna, kot je predvideno v 6. členu razdelka A priloge k Večletnemu sporazumu o financiranju.
The subject of the certification and hence the audit certificate and audit report, is the SAPARD Agency and all the decentralised and delegated bodies, that is. the processes from registration of the application through to commitment and from registration of the invoice through to payment.
Predmet certificiranja in s tem tudi revizijskega potrdila in revizijskega poročila je agencija SAPARD in vsi decentralizirani organi in inštitucije, na katere so bile prenesene določene naloge, to je vsi procesi od evidentiranja vloge do prevzema obveznosti in od evidentiranja računa do plačila.
The audit certificate should be a brief, clear and explicit statement of the overall conclusions of the body nominated as Certifying Body.
Revizijsko potrdilo naj bo kratka in jasno izražena izjava o splošnih sklepnih ugotovitvah organa, ki je imenovan za certifikacijski organ.
Examples of audit certificates are presented in the Appendix to this Section.
Primeri revizijskih potrdil so predstavljeni v dodatku k temu razdelku.
The scope of the audit report is broader than that of the audit certificate comprising, in addition, statements on whether
Revizijsko poročilo je po obsegu in vsebini širše od potrdila in vsebuje še dodatne izjave o tem, ali
I) the Certifying Body has gained reasonable assurance that the internal control procedures are theoretically sound and that they operate satisfactorily in practice;
I) je certifikacijski organ dobil primerna zagotovila, da so postopki notranje kontrole teoretično zanesljivi in zadovoljivo delujejo v praksi;
II) the procedures, with particular reference to the accreditation criteria of significant relevance (written procedures, segregation of duties, pre-project and pre-payment checks, procurement, commitment and payment procedures, accounting procedures, computer security, internal audit), give reasonable assurance that the projects charged to SAPARD comply with the Multi-annual Financing Agreement;
II) postopki, zlasti tisti, ki se nanašajo na posebej pomembna merila za akreditacijo (pisni postopki, ločevanje nalog, preverjanja pred odobritvijo projektov in pred izplačili, javna naročila, postopki za prevzem obveznosti in plačila, računovodski postopki, varnost računalniških sistemov, notranja revizija), dajejo primerna zagotovila, da so projekti, ki gredo v breme programa SAPARD, skladni z Večletnim sporazumom o financiranju;
III) all the accreditation criteria of significant relevance continue to be fulfilled as required for the Commission conferral of management of aid in Article 3(1) of Section A of the Annex to the Multi-annual Financing Agreement; and
III) se vsa posebej pomembna merila za akreditacijo še vedno izpolnjujejo, tako kot je za prenos upravljanja pomoči s Komisije na državo zahtevano v prvem odstavku 3. člena razdelka A priloge k Večletnemu sporazumu o financiranju, in
IV) the financial interests of the Community are properly protected.
IV) so finančni interesi Skupnosti ustrezno zavarovani.
The report should also set out any recommendations and indicate the extent to which, and how, they (and those of previous years, as appropriate) have been addressed.
V poročilu naj bi bila opredeljena tudi vsa priporočila in navedeno, koliko in kako so bila ta priporočila (in tudi priporočila prejšnjih let, če je to primerno) upoštevana.
I Internal control procedures
I) Postopki notranje kontrole
The report should set out the evidence obtained by the Certifying Body that throughout the period under audit, the internal controls have operated in practice as well as in theory; have applied to all the transactions intended; and have resulted in the correction of errors.
V poročilu naj bi bili jasno navedeni vsi dokazi, ki jih je certifikacijski organ dobil, da so v vsem obdobju, ki ga zajema revizija, teoretično in praktično delovale notranje kontrole, da so bile uporabljene za vse nameravane posle in je bil njihov rezultat poprava napak.
The report should include a statement on internal control procedures which should draw attention to any serious weaknesses found in the design or operation of the controls, with particular reference to factors that may diminish the effectiveness of internal control procedures such as
Poročilo naj bi vsebovalo tudi izjavo o postopkih notranje kontrole, v kateri bi bilo treba opozoriti na ugotovljene morebitne večje pomanjkljivosti v zasnovi ali delovanju kontrol in posebej navesti dejavnike, ki lahko zmanjšujejo učinkovitost postopkov notranje kontrole, kot so na primer
the potential for controls to be overridden by the responsible official;
možnost, da odgovorni uradnik prepreči ali opusti kontrole
incorrect application of controls due to wrong interpretation or carelessness; and
nepravilna uporaba kontrol zaradi napačne razlage ali malomarnosti in
the development of non-standard procedures.
pojavljanje nestandardnih postopkov.
The internal audit function is a key element of the internal control environment.
Funkcija notranje revizije je ključni element notranjega kontrolnega okolja.
As such it merits a specific chapter in the audit report.
Zato zasluži posebno poglavje v revizijskem poročilu.
The report should consider the independence, competence and effectiveness of internal audit, and the following, in particular
Poročilo bi moralo obravnavati neodvisnost, usposobljenost in učinkovitost notranje revizije in zlasti še