natgillin/translations-raw huggingface dataset:
submitting to the Commission an annual control report setting out the findings of the audits carried out during the previous 12 month-period ending on 30 June of the year concerned in accordance with the audit strategy of the operational programme and reporting any shortcomings found in the systems for the management and control of the programme.
posredovanje letnega poročila o nadzoru Komisiji; poročilo vsebuje ugotovitve revizij, izvedenih v skladu z revizijsko strategijo v okviru operativnega programa v obdobju preteklih 12 mesecev, ki se zaključi 30. junija zadevnega leta, in poročanje o ugotovljenih pomanjkljivostih v sistemu upravljanja in nadzora programa.
The first report to be submitted by 31 December 2008 shall cover the period from 1 January 2007 to 30 June 2008.
Prvo poročilo, ki ga je treba posredovati do 31. decembra 2008, zajema obdobje od 1. januarja 2007 do 30. junija 2008.
The information concerning the audits carried out after 1 July 2015 shall be included in the final control report supporting the closure declaration referred to in point (e);
Podatki v zvezi z revizijami, izvedenimi po 1. juliju 2015, se vključijo v končno poročilo o nadzoru k izjavi o zaključitvi iz točke (e);
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;
izdajo mnenja na podlagi nadzora in revizij, izvedenih v njegovi pristojnosti, o tem, ali sistem upravljanja in nadzora deluje učinkovito, da se poda zadostno zagotovilo o pravilnosti izkazov o izdatkih, ki so bili predloženi Komisiji, in posledično zadostno zagotovilo o zakonitosti in pravilnosti poslovnih dogodkov;
submitting, where applicable under Article 88, a declaration for partial closure assessing the legality and regularity of the expenditure concerned.
posredovanje izjave, kadar je to primerno v skladu s členom 88, glede delne zaključitve, v kateri je ocenjena legalnost in pravilnost izdatkov v zvezi s tem.
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;
Če v več operativnih programih velja skupni sistem, se lahko podatki iz točke (i) združijo v skupnem poročilu, mnenje in izjava iz točk (ii) in (iii) pa lahko zajemajo vse zadevne operativne programe.
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.
posredovanje izjave o zaključitvi, ki ocenjuje veljavnost zahteve za izplačilo končnega plačila ter zakonitost in pravilnost poslovnih dogodkov, ki so povezani s tem in so zajeti v končnem izkazu o izdatkih, ki dopolnjuje končno poročilo o nadzoru; izjavo se posreduje Komisiji najpozneje do 31. marca 2017.
The audit authority shall ensure that the audit work takes account of internationally accepted audit standards.
Revizijski organ zagotovi, da je revizija opravljena po mednarodnih revizijskih standardih.
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.
Če revizije in nadzor iz odstavka 1(a) in (b) izvaja organ, ki ni revizijski organ, revizijski organ zagotovi, da ima ta organ ustrezno funkcionalno neodvisnost.
The Commission shall provide its comments on the audit strategy presented under paragraph 1(c) no later than three months from receipt thereof.
Komisija najpozneje v roku treh mesecev po prejemu revizijske strategije iz odstavka 1(c) sporoči svoje pripombe nanjo.
In the absence of comments within this period it shall be considered to be accepted.
Če pripomb v tem roku nima, se šteje, da je strategija sprejeta.
Monitoring committee
Nadzorni odbor
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.
Država članica ustanovi nadzorni odbor za vsak operativni program, v soglasju z organom za upravljanje, v roku treh mesecev od datuma obvestila državi članici o odločitvi, da je bil operativni program odobren.
A single monitoring committee may be set up for several operational programmes.
Ustanovi se lahko en nadzorni odbor za več operativnih programov skupaj.
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.
Vsak nadzorni odbor sestavi svoj poslovnik znotraj institucionalnega, pravnega in finančnega okvira zadevne države članice ter ga sprejme sporazumno z organom za upravljanje, da opravlja svoje naloge v skladu s to uredbo.
The monitoring committee shall be chaired by a representative of the Member State or the managing authority.
Nadzornemu organu predseduje predstavnik države članice ali organa za upravljanje.
Its composition shall be decided by the Member State in agreement with the managing authority.
Njegovo sestavo določi država članica s soglasjem organa za upravljanje.
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 lastno pobudo ali na pobudo nadzornega odbora predstavnik Komisije sodeluje pri delu organa v svetovalni vlogi.
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.
Predstavnika EIB in EIS lahko sodelujeta v svetovalni vlogi za tiste operativne programe, h katerim EIB in EIS prispevata.
The monitoring committee shall satisfy itself as to the effectiveness and quality of the implementation of the operational programme, in accordance with the following provisions:
Nadzorni organ se prepriča o učinkovitosti in kakovosti izvajanja operativnih programov v skladu z naslednjimi določbami:
it shall consider and approve the criteria for selecting the operations financed within six months of the approval of the operational programme and approve any revision of those criteria in accordance with programming needs;
v šestih mesecih od odobritve operativnega programa preuči in odobri merila za izbiro aktivnosti, ki se financirajo, ter odobri vsako revizijo teh meril v skladu s potrebami načrtovanja programov;
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;
periodično revidira napredek doseganja posameznih ciljev operativnega programa na podlagi dokumentov, ki jih predloži organ upravljanja;
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);
pregleda rezultate izvajanja, zlasti doseganje ciljev, določenih za vsako prednostno os, in vrednotenja iz člena 48(3);
it shall consider and approve the annual and final reports on implementation referred to in Article 67;
preuči in odobri letna in končna poročila o izvajanju iz člena 67;
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;
obvesti se ga o letnem poročilu o nadzoru, ali delu poročila glede zadevnega operativnega programa, ter o vseh zadevnih pripombah, ki jih lahko poda Komisija po preučitvi tega poročila ali v zvezi s tem delom poročila;
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;
lahko predlaga organu za upravljanje kakršno koli spremembo ali prilagoditev operativnega programa, ki bi verjetno omogočila dosego ciljev skladov iz člena 3, ali izboljšala njegovo upravljanje, vključno s finančnim upravljanjem;
it shall consider and approve any proposal to amend the content of the Commission decision on the contribution from the Funds.
obravnava in odobri vsak predlog za spremembo vsebine odločitve Komisije o prispevku iz skladov.
Arrangements for monitoring
Ureditev spremljanja
The managing authority and the monitoring committee shall ensure the quality of the implementation of the operational programme.
Organ upravljanja in nadzorni organ zagotavljata kakovost izvajanja operativnega programa.
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.
Organ upravljanja in nadzorni organ izvajata spremljanje, ob upoštevanju finančnih kazalnikov in kazalnikov iz člena 37(1)(c), ki so opredeljeni v operativnem programu.
Where the nature of the assistance permits, statistics shall be broken down by sex and by the size of the recipient undertakings.
Kjer narava pomoči to omogoča, se statistika razčleni glede na spol in velikost podjetij prejemnikov.
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).
Izmenjava podatkov med Komisijo in državami članicami za ta namen se izvaja v elektronski obliki, v skladu z izvedbenimi določbami te uredbe, ki jih je sprejela Komisija po postopku iz člena 103(3).
Annual report and final report on implementation
Letno poročilo in končno poročilo o izvajanju
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.
Prvič v letu 2008 in do 30. junija za vsako nadaljnje leto organ upravljanja Komisiji pošlje letno poročilo o izvajanju operativnega programa, ter do 31. marca 2017 končno poročilo o izvajanju operativnega programa.
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:
Poročila iz odstavka 1 vsebujejo naslednje podatke, da se omogoči jasna slika izvajanja operativnega programa:
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;
napredek pri izvajanju operativnega programa in prednostnih osi glede na njihove posebne in preverljive cilje, s količinsko opredelitvijo, kjer in kadar je opredelitev mogoča, z uporabo kazalnikov iz člena 37(1)(c) na ravni prednostne osi;
the financial implementation of the operational programme, detailing for each priority axis:
finančno izvajanje operativnega programa s podrobnimi podatki za vsako prednostno os o:
the expenditure paid out by the beneficiaries included in applications for payment sent to the managing authority and the corresponding public contribution;
izdatkih, ki so jih plačali upravičenci, navedenih v zahtevkih za plačila, poslanih organu za upravljanje, ter ustreznem javnem prispevku;
the total payments received from the Commission and quantification of the financial indicators referred to in Article 66(2); and
skupnih plačilih, prejetih od Komisije, in količinski opredelitvi finančnih kazalnikov iz člena 66(2); in
the expenditure paid out by the body responsible for making payments to the beneficiaries,
izdatkih, ki jih je plačalo telo, odgovorno za plačila upravičencem;
Where appropriate, financial implementation in areas receiving transitional support shall be presented separately within each operational programme;
kjer je to primerno, se finančno izvajanje na območjih, ki prejemajo prehodno pomoč, predstavi ločeno znotraj vsakega operativnega programa;
for information purposes only, the indicative breakdown of the allocation of Funds by categories, in accordance with the implementation rules adopted by the Commission in accordance with the procedure referred to in Article 103(3);
izključno v informativne namene, okvirno razdelitev dodelitve sredstev iz skladov po kategorijah, v skladu z izvedbenimi določbami, ki jih je Komisija sprejela po postopku iz člena 103(3);
the steps taken by the managing authority or the monitoring committee to ensure the quality and effectiveness of implementation, in particular:
določila, ki sta jih sprejela organ upravljanja in nadzorni organ za zagotovitev kakovosti in učinkovitosti izvajanja, zlasti:
monitoring and evaluation measures, including data collection arrangements;
ukrepe spremljanja in vrednotenja, vključno z ureditvijo zbiranja podatkov;
a summary of any significant problems encountered in implementing the operational programme and any measures taken, including the response to comments made under Article 68(2) where appropriate;
povzetek vseh pomembnih težav pri izvajanju operativnega programa in vseh sprejetih ukrepov, vključno z odzivom na pripombe iz člena 68(2), kjer je to primerno;
the use made of technical assistance;
uporaba tehnične pomoči;
the measures taken to provide information on and publicise the operational programme;
ukrepe, sprejete za zagotavljanje informacij in obveščenosti javnosti o operativnem programu;
information about significant problems relating to compliance with Community law which have been encountered in the implementation of the operational programme and the measures taken to deal with them;
podatke o pomembnih težavah v zvezi s spoštovanjem prava Skupnosti pri izvajanju operativnega programa in sprejetih ukrepih za njihovo odpravljanje;
where appropriate, the progress and financing of major projects;
kjer je primerno, o napredku in financiranju velikih projektov;
the use made of assistance released following cancellation as referred to in Article 98(2) to the managing authority or to another public authority during the period of implementation of the operational programme;
uporabo pomoči, ki je bila organu za upravljanje ali drugemu javnemu organu sproščena po preklicu iz člena 98(2) v času izvajanja operativnega programa.
cases where a substantial modification has been detected under Article 57.
primere, v katerih je bila ugotovljena bistvena sprememba v okviru člena 57.
The breadth of information transmitted to the Commission shall be proportional to the total amount of expenditure of the operational programme concerned.
Obseg podatkov, posredovanih Komisiji, je sorazmeren celotnemu znesku izdatkov zadevnega operativnega programa.
Where appropriate, such information may be provided in summary form.
Kjer je primerno, se lahko takšni podatki posredujejo v obliki povzetka.
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.
Podatki iz točk (d), (g), (h) in (i) se ne vključijo, če od prejšnjega poročila ni prišlo do pomembnih sprememb.
The reports referred to in paragraph 1 shall be judged admissible where they contain all the appropriate information listed in paragraph 2.
Poročila iz odstavka 1 veljajo za sprejemljiva, če vsebujejo vse ustrezne podatke iz odstavka 2.
The Commission shall inform the Member State on the admissibility of the annual report within 10 working days from the date of its receipt.
Komisija obvesti državo članico o sprejemljivosti letnega poročila v 10 delovnih dneh od dneva prejema poročila.
The Commission shall inform the Member State of its opinion on the content of an admissible annual report on implementation submitted by the managing authority within two months from the date of receipt.
Komisija v roku dveh mesecev od prejema poročila obvesti državo članico o svojem mnenju glede vsebine sprejemljivega letnega poročila o izvajanju, ki ga predloži organ upravljanja.
For the final report on an operational programme, the time limit shall be a maximum of five months from the date of receipt of an admissible report.
Za končno poročilo o operativnem programu je rok največ pet mesecev od datuma prejema sprejemljivega poročila.
If the Commission does not respond within the time limit laid down, the report shall be deemed to be accepted.
Če se Komisija v tem roku ne odzove, se šteje, da je poročilo sprejeto.
Every year, when the annual report on implementation referred to in Article 67 is submitted, the Commission and the managing authority shall examine the progress made in implementing the operational programme, the principal results achieved over the previous year, the financial implementation and other factors with a view to improving implementation.
Komisija in organ upravljanja vsako leto ob predložitvi letnega poročila o izvajanju iz člena 67 preverita napredek pri izvajanju operativnega programa, glavne rezultate, dosežene v prejšnjem letu, finančno izvajanje in druge dejavnike, z namenom izboljšanja izvajanja.
Any aspects of the operation of the management and control system raised in the last annual control report, referred to in Article 62(1)(d)(i), may also be examined.
Lahko se preverijo vsi vidiki delovanja sistema upravljanja in nadzora, ki so omenjeni v zadnjem letnem poročilu o nadzoru, v skladu s členom 62(1)(d)(i).
After the examination referred to in paragraph 1, the Commission may make comments to the Member State and the managing authority, which shall inform the monitoring committee thereof.
Po preverjanju iz odstavka 1 lahko Komisija posreduje pripombe državi članici in organu za upravljanje, ki o tem obvestita nadzorni odbor.
The Member State shall inform the Commission of the action taken in response to those comments.
Država članica Komisijo obvesti o ukrepih, sprejetih kot odgovor na te pripombe.
When the ex post evaluations of assistance granted over the 2000 to 2006 programming period, where appropriate, are available, the overall results may be examined in the next annual examination.
Ko bodo, kjer je primerno, dostopna naknadna vrednotenja za pomoč, dodeljeno v programskem obdobju 2000-2006, se celotni rezultati lahko preverijo ob naslednjem letnem preverjanju.
The Member State and the managing authority for the operational programme shall provide information on and publicise operations and co-financed programmes.
Država članica in organ upravljanja za operativni program zagotovita in objavita podatke o aktivnostih in sofinanciranih programih.
The information shall be addressed to European Union citizens and beneficiaries with the aim of highlighting the role of the Community and ensure that assistance from the Funds is transparent.
Informacije so naslovljene na državljane Evropske unije in upravičence, z namenom poudariti vlogo Skupnosti in poskrbeti za preglednost pomoči iz skladov.
The Commission shall adopt implementing rules for this Article in accordance with the procedure referred to in Article 103(3).
Komisija izvedbene določbe tega člena sprejme v skladu s postopkom iz člena 103(3).
The managing authority for the operational programme shall be responsible for publicity in accordance with the implementing rules of this Regulation adopted by the Commission in accordance with the procedure referred to in Article 103(3).
Organ upravljanja operativnega programa je odgovoren za obveščanje javnosti, v skladu z izvedbenimi določbami te uredbe, ki jih sprejme Komisija v skladu s postopkom iz člena 103(3).
Responsibilities of Member States and of the Commission
Pristojnosti držav članic in komisije
Responsibilities of Member States
Pristojnosti držav članic
Management and control
Upravljanje in nadzor
Member States shall be responsible for the management and control of operational programmes, in particular through the following measures:
Države članice so pristojne za upravljanje in nadzor operativnih programov zlasti z naslednjimi ukrepi:
ensuring that management and control systems for operational programmes are set up in accordance with Articles 58 to 62 and function effectively;
zagotavljanjem, da so sistemi upravljanja in nadzora za operativne programe vzpostavljeni v skladu s členi 58 do 62 ter da delujejo učinkovito;
preventing, detecting and correcting irregularities and recovering amounts unduly paid together with interest on late payments where appropriate.
preprečevanjem, odkrivanjem in odpravljanjem nepravilnosti ter vračilom neupravičeno plačanih zneskov, skupaj z zamudnimi obrestmi, kjer je primerno.
They shall notify these to the Commission and keep the Commission informed of the progress of administrative and legal proceedings.
Sporočajo jih Komisiji in jo obveščajo o poteku upravnih in pravnih postopkov.
When amounts unduly paid to a beneficiary cannot be recovered, the Member State shall be responsible for reimbursing the amounts lost to the general budget of the European Union, when it is established that the loss has been incurred as a result of fault or negligence on its part.
Če ni mogoče povrniti neupravičeno izplačanih sredstev upravičencu, je država članica odgovorna za povračilo izgubljenega zneska v splošni proračun Evropske unije, če se ugotovi, da je do izgube prišlo zaradi njene napake ali malomarnosti.
The implementing rules for paragraphs 1 and 2 shall be adopted by the Commission in accordance with the procedure referred to in Article 103(3).
Komisija v skladu s postopkom iz člena 103(3) sprejme izvedbene določbe iz odstavkov 1 in 2.
Setting up of management and control systems
Vzpostavljanje sistemov upravljanja in nadzora
Before the submission of the first interim application for payment or at the latest within twelve months of the approval of each operational programme, the Member States shall submit to the Commission a description of the systems, covering in particular the organisation and procedures of:
Pred vložitvijo prvega vmesnega zahtevka za plačilo ali najpozneje v roku dvanajstih mesecev od odobritve vsakega operativnega programa država članica Komisiji predloži opis sistemov, ki zajema zlasti organizacijo in postopke:
the managing and certifying authorities and intermediate bodies;
organov za upravljanje in potrjevanje ter posredniških teles;
the audit authority and any other bodies carrying out audits under its responsibility.
revizijskega organa in vseh drugih teles, ki izvajajo revizijo pod njegovo pristojnostjo.
The description referred to in paragraph 1 shall be accompanied by a report setting out the results of an assessment of the systems set up and giving an opinion on their compliance with Articles 58 to 62.
Opis iz odstavka 1 spremlja poročilo, ki vsebuje rezultate ocene vzpostavitve sistemov in podaja mnenje o njihovi skladnost s členi 58 do 62.
If the opinion contains reservations, the report shall indicate the seriousness of the shortcomings and, where the shortcomings do not concern the whole programme, the priority axis or axes concerned.
Če mnenje vsebuje zadržke, je v poročilu navedena resnost pomanjkljivosti, in če pomanjkljivosti ne zadevajo celotnega programa, zadevna prednostna os oziroma osi.