natgillin/translations-raw huggingface dataset:
The examination was carried out in accordance with the audit strategy in respect of this programme and reported in the attached final control report pursuant to Article 62(1)(e) of Council Regulation (EC) No 1083/2006.
Pregled je bil opravljen v skladu z revizijsko strategijo v zvezi s tem programom in predstavljen v priloženem končnem poročilu o nadzoru v skladu s členom 62(1)(e) Uredbe Sveta (ES) št. 1083/2006.
IRREGULARITIES AND ERROR RATES
NEPRAVILNOSTI IN STOPNJE NAPAK
The cases of irregularity and error rates found in the audit work are not such as to preclude an unqualified opinion given the satisfactory way they have been dealt with by the managing authority and the trend in the level of their occurrence over time.
Primeri nepravilnosti in stopnje napak, ugotovljene z revizijskim delom, ne izključujejo mnenja brez pridržka, ob upoštevanju, da jih organ za upravljanje obravnava zadovoljivo, in ob upoštevanju trenda ravni njihovega pojavljanja.
The cases of irregularity and error rates found in the audit work and the way they have been dealt with by the managing authority are such as to preclude an unqualified opinion.
Primeri nepravilnosti in stopnje napak, ugotovljene z revizijskim delom, ter način njihovega obravnavanja s strani organa za upravljanje izključujejo mnenje brez pridržka.
A list of these cases is provided in the final control report, together with an indication of their possible systemic character and the scale of the problem.
Seznam teh primerov je vključen v končno poročilo o nadzoru, skupaj z opredelitvijo njihovega morebitnega sistemskega značaja in obsega težave.
If there were no limitations on the scope of the examination and the cases of irregularity and error rates and the way they have been dealt with by the managing authority do not preclude an unqualified opinion:
Če ni bilo omejitev za obseg pregleda in če primeri nepravilnosti in stopnje napak ter njihovo obravnavanje s strani organa za upravljanje ne izključujejo mnenja brez pridržka:
Based on the examination referred to above, it is my opinion that the final statement of expenditure presents fairly, in all material respects, the expenditure paid under the operational programme, that the application for payment of the final balance of the Community contribution to this programme is valid and that the underlying transactions covered by the final statement of expenditure are legal and regular.
Na podlagi zgoraj navedenega pregleda menim, da končni izkaz o izdatkih v vseh bistvenih točkah pravilno prikazuje izdatke, plačane za operativni program, da je zahtevek za končno plačilo prispevka Skupnosti za ta program veljaven ter da so poslovni dogodki, ki jih zajema končni izkaz o izdatkih, zakoniti in pravilni.
If there were limitations on the scope of the examination and/or the cases of irregularity and error rates and the way they have been dealt with by the managing authority call for a qualified opinion but do not justify an unfavourable opinion for all the expenditure concerned:
Če so obstajale omejitve za obseg pregleda in/ali če primeri nepravilnosti in stopnje napak ter njihovo obravnavanje s strani organa za upravljanje zahtevajo pritrdilno mnenje s pridržki, vendar ne upravičujejo negativnega mnenja za vse zadevne izdatke:
Based on the examination referred to above, it is my opinion that the final statement of expenditure presents fairly, in all material respects, the expenditure paid under the operational programme, that the application for payment of the final balance of the Community contribution to this programme is valid and that the underlying transactions covered by the final statement of expenditure are legal and regular, except with regard to the matters referred to at point 2 and/or to the observations at point 3 regarding the error rates and cases of irregularity and the way they have been dealt with by the managing authority, the impact of which is quantified above.
Na podlagi zgoraj navedenega pregleda menim, da končni izkaz o izdatkih v vseh bistvenih točkah pravilno prikazuje izdatke, plačane za operativni program, da je zahtevek za končno plačilo prispevka Skupnosti za ta program veljaven ter da so poslovni dogodki, ki jih zajema končni izkaz o izdatkih, zakoniti in pravilni, razen glede zadev iz točke 2 in/ali ugotovitvami iz točke 3 v zvezi s stopnjami napak in primeri nepravilnosti ter njihovim obravnavanjem s strani organa za upravljanje, katerih vpliv je količinsko opredeljen zgoraj.
I estimate the impact of these qualifications to be … of the total expenditure declared.
Ocenjujem, da vpliv teh omejitev znaša … skupnih navedenih izdatkov.
The Community contribution affected is thus …
Prispevek Skupnosti, na katerega omejitve vplivajo, tako znaša …
If there were major limitations on the scope of the examination error rates and cases of irregularity and the way they have been dealt with by the managing authority such that no conclusion can be reached on the reliability of the final statement of expenditure without considerable further work:
Če so obstajale velike omejitve za obseg pregleda in če so stopnje napak in primeri nepravilnosti ter njihovo obravnavanje s strani organa za upravljanje takšne, da ni mogoče sklepati o zanesljivosti končnega izkaza o izdatkih brez obsežnega nadaljnjega dela:
Based on the examination referred to above, and in particular in view of the matters referred to at point 2 and/or the error rates and cases of irregularity and the fact that they have not been dealt with satisfactorily by the managing authority as reported at point 3, it is my opinion that the final statement of expenditure does not present fairly, in all material respects, the expenditure paid under the operational programme, that, as a consequence, the application for payment of the final balance of the Community contribution to this programme is not valid and that the underlying transactions covered by the final statement of expenditure are not legal and regular.
Na podlagi zgoraj navedenega pregleda in zlasti glede na zadeve iz točke 2 in/ali stopnje napak in primere nepravilnosti ter dejstvo, da jih organ za upravljanje ni zadovoljivo obravnaval, kot je navedeno v točki 3, menim, da končni izkaz o izdatkih v vseh bistvenih točkah ne prikazuje izdatkov, plačanih za operativni program, pravilno in da zato zahtevek za končno plačilo prispevka Skupnosti za ta program ni veljaven ter poslovni dogodki, ki jih zajema končni izkaz o izdatkih, niso zakoniti in pravilni.
For changes not indicated in earlier annual control reports.
Za spremembe, ki niso bile navedene v prejšnjih letnih poročilih o nadzoru.
For audits not covered by earlier annual control reports.
Za revizije, ki niso bile zajete v prejšnjih letnih poročilih o nadzoru.
Examples of such matters include systemic problems, weaknesses in management and control systems, lack of supporting documents, and cases under legal proceedings.
To na primer vključuje sistemske težave, pomanjkljivosti sistemov upravljanja in nadzora, pomanjkljive spremne dokumente in zadeve v sodnih postopkih.
MODEL DECLARATION FOR THE PARTIAL CLOSURE OF OPERATIONAL PROGRAMMES PURSUANT TO ARTICLE 18(5)
VZOREC IZJAVE GLEDE DELNE ZAKLJUČITVE OPERATIVNIH PROGRAMOV V SKLADU S ČLENOM 18(5)
The managing authority for the programme … (name of operational programme, CCI code number, period) has submitted a statement of expenditure relating to operations (completed as at … (date up to which operations were completed)/completed between … and … (dates between which operations were completed)) and is applying for partial closure of the programme pursuant to Article 88(2)(b) of Regulation (EC) No 1083/2006 for these operations.
Organ za upravljanje programa … (ime operativnega programa, številka kode CCI, obdobje) je predložil izkaz o izdatkih v zvezi z operacijami [zaključene dne … (datum zaključitve operacij)/zaključene med … in … (obdobje, v katerem so bile operacije zaključene)] in uveljavlja delno zaključitev programa v skladu s členom 88(2)(b) Uredbe (ES) št. 1083/2006 za te operacije.
I, the undersigned, representing the … (name of body designated by the Member State) have examined the results of the audit work carried out on this programme as set out in the annual control reports and annual opinions issued pursuant to Articles 62(1)(d)(i) and (ii) of Council Regulation (EC) No 1083/2006 for the year/years …,
Podpisani, zastopnik … (ime organa, ki ga je določila država članica), sem pregledal rezultate revizijskega dela, opravljenega za ta program, kot je določeno v letnih poročilih o nadzoru in letnih mnenjih, izdanih v skladu s členom 62(1)(d)(i) in (ii) Uredbe Sveta (ES) št. 1083/2006 za leto/leta …,
I have planned and performed this work with a view to obtaining a reasonable assurance as to whether the statement of expenditure concerned is correct and valid and the underlying transactions covered by the statement of expenditure are legal and regular.
to delo sem načrtoval in izvajal tako, da sem lahko dobil zadostno zagotovilo, da je zadevni izkaz o izdatkih pravilen in veljaven ter da so poslovni dogodki, ki jih zajema izkaz o izdatkih, zakoniti in pravilni.
Opinion
Mnenje
Based on the examination referred to above, it is my opinion that the statement of expenditure on completed operations submitted by the managing authority for the programme … (name of operational programme, CCI code number, period) for the purpose of partial closure of the programme in respect of operations (completed as at …/completed between … and …) presents fairly, in all material respects, the expenditure paid and that the underlying transactions are legal and regular.
Na podlagi zgoraj navedenega pregleda menim, da izkaz o izdatkih za zaključene operacije, ki ga je organ za upravljanje predložil za program … (ime operativnega programa, številka kode CCI, obdobje) zaradi delne zaključitve programa v zvezi z operacijami [zaključene dne …/zaključene med … in …], v vseh bistvenih točkah pravilno prikazuje plačane izdatke ter da so poslovni dogodki zakoniti in pravilni.
CERTIFICATE AND STATEMENT OF EXPENDITURE AND APPLICATION FOR PAYMENT
POTRDILO, IZKAZ O IZDATKIH IN ZAHTEVEK ZA VMESNO PLAČILO
… Fund or Funds concerned
… Zadevni sklad ali skladi
Certificate and statement of expenditure and payment application
Potrdilo, izkaz o izdatkih in zahtevek za plačilo
Name of operational programme:
Ime operativnega programa:
Commission Decision: … of
Odločba Komisije: … z dne
Commission reference (CCI) No:
Referenčna št. Komisije (CCI):
National reference (if any):
Nacionalna referenca (če je na voljo):
I, the undersigned,
Podpisani,
representing the certifying authority designated by (1)
zastopnik organa za potrjevanje, določen po (1)
hereby certify that all expenditure included in the attached statement complies with the criteria for eligibility of expenditure set out in Article 56 of Regulation (EC) No 1083/2006 and has been paid by the beneficiaries on the implementation of the operations selected under the operational programme in accordance with the conditions for granting of public contributions pursuant to Article 78(1) of Regulation (EC) No 1083/2006
potrjujem, da vsi izdatki, vključeni v priloženo izjavo, izpolnjujejo merila za upravičenost izdatkov iz člena 56 Uredbe (ES) št. 1083/2006 in so jih plačali upravičenci pri izvajanju operacij iz operativnega programa v skladu s pogoji za odobritev javnih prispevkov iz člena 78(1) Uredbe (ES) št. 1083/2006
and amounts to:
in znašajo:
(exact figure to two decimal places)
(točni znesek na dve decimalni mesti natančno)
The attached statement of expenditure, broken down by priority, is based on accounts provisionally closed on
Priloženi izkaz o izdatkih, razčlenjen po prednostnih nalogah, temelji na poslovnih knjigah, ki so bile začasno zaključene dne
and forms an integral part of this certificate.
in je sestavni del tega potrdila.
I also certify that operations are progressing in pursuance with the objectives laid down in the Decision and in accordance with Regulation (EC) No 1083/2006, and in particular that:
Potrjujem tudi, da operacije napredujejo v skladu s cilji iz odločbe in v skladu z Uredbo (ES) št. 1083/2006 ter zlasti, da:
the expenditure declared complies with the applicable Community and national rules and has been paid in respect of operations selected for funding in accordance with the criteria applicable to the operational programme and the applicable Community and national rules, in particular:
so navedeni izdatki v skladu z veljavnimi pravili Skupnosti in nacionalnimi pravili ter da so bili plačani za operacije, ki so bile izbrane za financiranje v skladu z merili, ki veljajo za operativni program, in v skladu z veljavnimi pravili Skupnosti ter nacionalnimi pravili, zlasti:
State aid rules,
s pravili o državni pomoči,
public procurement rules,
s pravili o javnih naročilih,
rules on the justification of advances in the framework of State aid pursuant to Article 87 of the Treaty by expenditure paid out by the beneficiary within a three-year deadline,
s pravili o upravičenosti predujmov v okviru državne pomoči v skladu s členom 87 Pogodbe z izdatki, ki jih plača upravičenec v roku treh let,
no declaration of expenditure concerning major projects which have not yet been approved by the Commission;
s pravilom, po katerem izdatki v zvezi z velikimi projekti, ki jih Komisija še ni odobrila, niso navedeni;
the underlying transactions are lawful and comply with the rules and the procedures have been followed satisfactorily;
so poslovni dogodki zakoniti in skladni s pravili, postopki pa so bili zadovoljivo upoštevani;
the statement of expenditure and the payment application take account, where applicable, of any amounts recovered and of any interest received, and of revenue accruing from operations financed under the operational programme;
so v izkazu o izdatkih in zahtevku za plačilo upoštevani, kjer je primerno, vsi izterjani zneski, vse prejete obresti in prihodki, ki so nastali pri operacijah, financiranih v okviru operativnega programa;
the breakdown of the underlying operations is recorded on computer files and is available to the relevant Commission departments on request.
je razčlenitev operacij zapisana v računalniških datotekah in je na voljo ustreznim oddelkom Komisije, kadar to zahtevajo.
In accordance with Article 90 of Regulation (EC) No 1083/2006, the supporting documents are and will continue to be available for at least three years following the closure of the operational programme by the Commission (without prejudice to the special conditions laid down in Article 100 (1) of that Regulation).
V skladu s členom 90 Uredbe (ES) št. 1083/2006 so spremni dokumenti na voljo in bodo še naprej na voljo vsaj tri leta, potem ko Komisija zaključi operativni program (brez poseganja v posebne pogoje iz člena 100(1) navedene uredbe).
Name in capitals, stamp, position and signature
Ime z velikimi tiskanimi črkami, žig, položaj in podpis
of competent authority
pristojnega organa
Indicate the administrative instrument of designation in accordance with Article 59 of Regulation (EC) No 1083/2006 with any references and the date.
Navedite upravni instrument določitve v skladu s členom 59 Uredbe (ES) št. 1083/2006 z ustreznimi referencami in datumom.
Reference date according to the Decision.
Referenčni datum v skladu z odločbo.
Total amount of eligible expenditure paid by beneficiaries.
Celotni znesek upravičenih izdatkov, ki jih plačajo upravičenci.
Statement of expenditure by priority axis: Interim payment
Izkaz o izdatkih po prednostnih oseh: vmesno plačilo
Operational programme reference (CCI No):
Referenca operativnega programa (št. CCI):
Name of programme:
Ime programa:
Date of provisional closure of accounts:
Datum začasnega zaključka poslovnih knjig:
Date of sending to the Commission:
Datum pošiljanja Komisiji:
Total certified eligible expenditure paid:
Skupni plačani potrjeni upravičeni izdatki:
Priority axis
[leto]: Prednostna os
Basis for calculating Community contribution (public or total) (1)
Osnova za izračun prispevka Skupnosti (javni ali skupni) (1)
Total amount of eligible expenditure paid by beneficiaries
Skupni znesek upravičenih izdatkov, ki so jih plačali upravičenci
Corresponding public contribution
Ustrezni javni prispevek
Priority axis 1
Prednostna os 1
Priority axis 1: total
Prednostna os 1: Skupaj
Priority axis 1: Expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of first partial closure)
Prednostna os 1: Izdatki v zvezi z operacijami, ki so bile predmet delne zaključitve 31. 12. (leto prve delne zaključitve)
Priority axis 1: Expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of second partial closure)
Prednostna os 1: Izdatki v zvezi z operacijami, ki so bile predmet delne zaključitve 31. 12. (leto druge delne zaključitve)
Priority axis 2
Prednostna os 2
Priority axis 2: Total
Prednostna os 2: Skupaj
Priority axis 2: Expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of first partial closure)
Prednostna os 2: Izdatki v zvezi z operacijami, ki so bile predmet delne zaključitve 31. 12. (leto prve delne zaključitve)
Priority axis 2: Expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of second partial closure)
Prednostna os 2: Izdatki v zvezi z operacijami, ki so bile predmet delne zaključitve 31. 12. (leto druge delne zaključitve)
Priority axis 3
Prednostna os 3
Priority axis 3: Total
Prednostna os 3: Skupaj
Priority axis 3: Expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of first partial closure)
Prednostna os 3: Izdatki v zvezi z operacijami, ki so bile predmet delne zaključitve 31. 12. (leto prve delne zaključitve)
Priority axis 3: Expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of second partial closure)
Prednostna os 3: Izdatki v zvezi z operacijami, ki so bile predmet delne zaključitve 31. 12.
Total for regions not receiving transitional support
Skupaj za regije, ki ne prejemajo prehodne pomoči
Total for regions receiving transitional support
Skupaj za regije, ki prejemajo prehodno pomoč
Technical assistance: total
Tehnična pomoč: Skupaj
Technical assistance: expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of first partial closure)
Tehnična pomoč: Izdatki v zvezi z operacijami, ki so bile predmet delne zaključitve 31. 12. (leto prve delne zaključitve)
Technical assistance: Expenditure relating to operations which have been subject to partial closure at 31.12.20.. (year of second partial closure)
Tehnična pomoč: Izdatki v zvezi z operacijami, ki so bile predmet delne zaključitve 31. 12.
Total for regions without transitional support
(leto druge delne zaključitve) Skupaj za regije brez prehodne pomoči
Total for regions with transitional support
Skupaj za regije s prehodno pomočjo
Total expenditure relating to operations which have been subject to partial closure (2)
Skupni izdatki v zvezi z operacijami, ki so bile predmet delne zaključitve (2)
Grand total 2007-2015
Skupna vsota 2007–2015
If an operational programme is multi-objective or multi-Fund, the priority axis shall indicate the objective(s) and Fund(s) concerned.
Opomba: Če ima operativni program več ciljev ali več skladov, prednostna os določa zadevni(-vne) cilj(-e) in sklad(-e).
Partial closure concerns operations completed as at 31 December of the year preceding the year of partial closure.
Delna zaključitev zadeva operacije, zaključene 31. decembra eno leto pred letom delne zaključitve.
The list of operations which have been subject to partial closure is made available to the Commission upon request.
Seznam operacij, ki so bile delno zaključene, je na voljo Komisiji, kadar to zahteva. (3)
Amounts of expenditure (in euros)
Zneski izdatkov (v EUR)
This co-financing rate and the method for its calculation are found in the financial table of the operational programme for the priority axis concerned.
Ta stopnja sofinanciranja in metoda za njen izračun se nahajata v finančni tabeli operativnega programa za zadevno prednostno os.
APPLICATION FOR PAYMENT: Interim payment
ZAHTEVEK ZA PLAČILO: vmesno plačilo
Operational programme reference (CCI) No:
Referenčna št. operativnega programa (CCI):
Fund(s):
Sklad(-i):
Pursuant to Article 61 of Regulation (EC) No 1083/2006, I, the undersigned (name in capitals, stamp, position and signature of competent authority), hereby request that you pay by way of intermediate payment the sum of:
V skladu s členom 61 Uredbe (ES) št. 1083/2006 podpisani (ime z velikimi tiskanimi črkami, žig, položaj in podpis pristojnega organa) zahtevam plačilo zneska kot vmesnega plačila:
Convergence objective
Konvergenčni cilj
European competitiveness and employment objective
Evropska konkurenčnost in cilj zaposlovanja
European territorial cooperation objective
Cilj evropskega teritorialnega sodelovanja
This application is admissible because:
Ta zahtevek je sprejemljiv, ker:
no more than the maximum amount of assistance from the Funds as laid down in the decision of the Commission approving the operational programme has been paid by the Commission during the whole period for each priority axis
Komisija v celotnem obdobju za vsako prednostno os ni plačala več, kot je najvišji znesek pomoči iz skladov, kakor je določeno v odločbi Komisije o potrditvi operativnega programa
the managing authority has sent the Commission the most recent annual implementation report in accordance with Article 67 (1) and (3)
je organ za upravljanje Komisiji poslal najnovejše letno poročilo o izvajanju v skladu s členom 67(1) in (3)
has been forwarded by the managing authority within the time limit laid down
organ za upravljanje poslal v določenem roku
is attached
priložena
is not due
ga ni treba poslati
there is no reasoned opinion by the Commission in respect of an infringement under Article 226 of the Treaty, as regards the operation(s) for which the expenditure is declared in the application for payment
ni utemeljenega mnenja Komisije glede kršitve po členu 226 Pogodbe v zvezi z operacijo(-ami), pri kateri(-h) so izdatki navedeni v zahtevku za plačilo.
The payment should be made by the Commission to the body designated by the Member State for the purposes of making payments
Komisija mora zagotoviti plačilo organu, ki ga država članica določi za plačila.
Designated body:
Pristojni organ:
Bank account No:
Št. bančnega računa:
Holder of account (where not the same as the designated body)
Imetnik računa (če ni isti kot pristojni organ):
Name in capitals, stamp, position and signature of
Ime z velikimi tiskanimi črkami, žig, položaj
competent authority
in podpis pristojnega organa
Certificate and statement of expenditure and application for final payment
Potrdilo, izkaz o izdatkih in zahtevek za končno plačilo
Name of operational programme
Ime operativnega programa:
Commission Decision … of
Odločba Komisije: … z dne
National reference (if any)
Nacionalna referenca (če je na voljo):
The attached statement of expenditure, broken down by priority, is based on accounts closed on
Priložena izjava o izdatkih, razčlenjena po prednostih nalogah, temelji na poslovnih knjigah, ki so bile zaključene dne
I also certify that operations have been carried out in pursuance of the objectives laid down in the Decision and in accordance with Regulation (EC) No 1083/2006, and in particular that:
Potrjujem tudi, da so bile operacije izvedene v skladu s cilji iz odločbe in v skladu z Uredbo (ES) št. 1083/2006 in zlasti, da:
State aid rules;
s pravili o državni pomoči,
public procurement rules;
s pravili o javnih naročilih,
rules on the justification of advances in the framework of State aid pursuant to Article 87 of the Treaty by expenditure paid out by the beneficiary within a three years deadline;
s pravili o upravičenosti predujmov v okviru državne pomoči v skladu s členom 87 Pogodbe z izdatki, ki jih plača upravičenec v roku treh let,
no declaration of expenditure concerning major projects which have not been approved by the Commission;
s pravilom, po katerem izdatki v zvezi z velikimi projekti, ki jih Komisija ni odobrila, niso prijavljeni;