natgillin/translations-raw huggingface dataset:
Any change in the indicative list of major projects in the operational programme.
Kakršna koli sprememba okvirnega seznama velikih projektov v operativnem programu.
Explanation of the use made of technical assistance.
Razlaga uporabe tehnične pomoči.
Percentage of the amount of the Structural Funds contribution allocated to the operational programme spent under technical assistance.
Odstotek zneska prispevka Strukturnih skladov, dodeljenega operativnemu programu, ki je porabljen za tehnično pomoč.
INFORMATION AND PUBLICITY
INFORMACIJE IN OBVEŠČANJE JAVNOSTI
Measures taken to provide information and publicity on the operational programme, including examples of best practice and highlighting significant events.
Ukrepi, sprejeti za zagotavljanje informacij in obveščanje javnosti o operativnem programu, vključno s primeri najboljše prakse in poudarjanjem pomembnih dogodkov.
Indicators, including in the form of tables as provided for in Chapter 3 of this Annex.
Kazalniki, vključno v obliki tabel iz poglavja 3 te priloge.
The target can be given either annually or for the whole programming period.
Cilj se lahko navede vsako leto ali pa za celotno obdobje načrtovanja programov.
Only applicable for operational programmes expressed in total cost.
Velja le za operativne programe, izražene v skupnih stroških.
This field shall be completed where the operational programme is co-financed by the ERDF or the ESF where use is made of the option under Article 34(2) of Regulation (EC) No 1083/2006.
To polje se izpolni, če je operativni program sofinanciral ESRR ali ESS, če je uporabljena možnost iz člena 34(2) Uredbe (ES) št. 1083/2006.
VERIFICATION OF ADDITIONALITY FOR 2007 to 2013 CONVERGENCE OBJECTIVE – EX ANTE VERIFICATION
PREVERJANJE DODATNOSTI ZA KONVERGENČNI CILJ 2007–2013 – PREDHODNO PREVERJANJE
Summary financial table of public or other equivalent structural expenditure in convergence objective regions (in EUR millions, 2006 prices) [1]
Pregledna finančna tabela javnih ali drugih enakovrednih strukturnih izdatkov v regijah, ki jih zajema konvergenčni cilj (v milijonih EUR, cene iz leta 2006) [1]
Annual average forecast in 2007 to 2013 NSRF (ex ante)
Napoved letnega povprečja za NSRO 2007–2013 (predhodna)
Actual annual average 2000 to 2005 [2]
Dejansko letno povprečje 2000–2005 [2]
Of which public companies
Od tega javnih podjetij
(NSRF)
(NSRO)
Outside NSRF
Zunaj NSRO
Community support framework (CSF)/single programming document (SPD)
Okvir pomoči Skupnosti/enotni programski dokument
Outside CSF/SPD
Zunaj okvira pomoči Skupnosti/enotnega programskega dokumenta
Nat.
Nac.
Nat
Nac.
Telecommunications and information society
Telekomunikacije in informacijska družba
Environment and water
Okolje in voda
Productive environment
Produktivno okolje
For Member States whose currency is not the euro, the annual average exchange rate of 2005 is to be used.
Za države članice, ki nimajo valute euro, je treba uporabiti letni povprečni devizni tečaj iz leta 2005.
2004-2005 for the 10 Member States who acceded in 2004, plus Romania and Bulgaria.
2004–2005 za 10 držav članic, ki so pristopile leta 2004, ter za Romunijo in Bolgarijo.
MAJOR PROJECT STRUCTURED DATA TO BE ENCODED
STRUKTURIRANI PODATKI ZA VELIKE PROJEKTE, KI JIH JE TREBA KODIRATI
Major project key details
Ključni podatki o velikem projektu
Infrastructure application form
Obrazec za infrastrukturo
Productive investment application form
Obrazec za produktivne naložbe
Type of data
Vrsta podatkov
Project name
Ime projekta
Name of company
Ime podjetja
SME
Mala in srednje velika podjetja
Total number of persons employed
Skupno število zaposlenih oseb
Group structure (shareholding)
Struktura skupine (imetništvo delnic)
Priority theme dimension
Razsežnost prednostne teme
Code(s)
Koda(-e)
Form of finance dimension
Razsežnost oblike financiranja
Territorial dimension
Ozemeljska razsežnost
Economic activity dimension
Razsežnost gospodarske dejavnosti
NACE code
Koda NACE
Nature of the investment
Narava naložbe
Location dimension
Razsežnost lokacije
ERDF/CF
ESRR/Kohezijski sklad
Priority Axis
Prednostna os
PPP
Javno-zasebno partnerstvo
Construction phase — Start date
Konstrukcijska faza – datum začetka
Construction phase — Completion date
Konstrukcijska faza – datum zaključitve
Years
Leta
Financial discount rate
Finančna diskontirana stopnja
Total investment cost
Skupni naložbeni stroški
Total investment cost (present value)
Skupni naložbeni stroški (sedanja vrednost)
Residual value
Preostala vrednost
Residual value (present value)
Preostala vrednost (sedanja vrednost)
Revenues (present value)
Prihodki (sedanja vrednost)
Operating cost (present value)
Operativni stroški (sedanja vrednost)
Net revenue (present value)
Čisti prihodek (sedanja vrednost)
Eligible expenditure (present value)
Upravičeni izdatki (sedanja vrednost)
Estimated rate of capacity utilisation
Predvidena stopnja izkoriščenosti zmogljivosti
Estimated rate of capacity utilisation for break-even
Predvidena stopnja izkoriščenosti zmogljivosti za pokritje stroškov
Estimated increase in annual turnover
Predvideno povečanje letnega prometa
Turnover per person employed (in EUR)
Promet na zaposleno osebo (v EUR)
% change in turnover per person employed
Sprememba prometa na zaposleno osebo v %
Financial rate of return (without Community grant)
Finančna stopnja donosa (brez donacije Skupnosti)
Financial rate of return (with Community grant)
Finančna stopnja donosa (z donacijo Skupnosti)
Financial net present value (without Community grant)
Finančna čista sedanja vrednost (brez donacije Skupnosti)
Financial net present value (with Community grant)
Finančna čista sedanja vrednost (z donacijo Skupnosti)
Decision amount
Določeni znesek
Community grant
Donacija Skupnosti
Economic costs and benefits
Ekonomski stroški in koristi
Social discount rate
Družbena diskontirana stopnja
Economic rate of return
Ekonomska stopnja donosa
Economic net present value
Ekonomska čista sedanja vrednost
Benefit/Cost ratio
Razmerje korist/strošek
Number of jobs directly created during implementation phase
Število neposredno ustvarjenih delovnih mest v fazi izvajanja
Average duration of jobs directly created during implementation phase
Povprečno trajanje neposredno ustvarjenih delovnih mest v fazi izvajanja
months
Meseci
Number of jobs directly created during operational phase
Število neposredno ustvarjenih delovnih mest v operativni fazi
Average duration of jobs directly created during operational phase
Povprečno trajanje neposredno ustvarjenih delovnih mest v operativni fazi
Number of jobs indirectly created during implementation phase
Število posredno ustvarjenih delovnih mest v fazi izvajanja
Average duration of jobs indirectly created – during implementation phase
Povprečno trajanje posredno ustvarjenih delovnih mest v fazi izvajanja
Months
Meseci
Number of jobs indirectly created during operational phase
Število posredno ustvarjenih delovnih mest v operativni fazi
Average duration of jobs indirectly created during operational phase
Povprečno trajanje posredno ustvarjenih delovnih mest v operativni fazi
Number of jobs safeguarded
Število zagotovljenih delovnih mest
Inter regional employment impact
Medregionalni vpliv na zaposlovanje
Neg/Neut/Pos
Neg./nevt./poz.
Critical variables
Kritične spremenljivke
EIA class of development
Skupina razvoja pri presoji vpliva na okolje
I/II/Not covered
I/II/ne vključuje
EIA carried out if class II
Opravljena presoja vpliva na okolje v primeru skupine II
Negative effect on NATURA 2000 sites
Negativni vpliv na območja NATURA 2000
% of cost for compensate negative environmental impacts
Stroški za nadomestilo negativnih vplivov na okolje v %
Other Community sources (EIB/EIF)
Drugi viri Skupnosti (EIB/EIS)
Legal procedure for compliance with Community legislation
Pravni postopek za skladnost z zakonodajo Skupnosti
Involvement of Jaspers
Vključenost Jaspersa
Previous history of the recovery of assistance
Prejšnji podatki o vračilu pomoči Skupnosti
MAJOR PROJECT
ZAHTEVEK ZA POTRDITEV POMOČI
REQUEST FOR CONFIRMATION OF ASSISTANCE PURSUANT TO ARTICLES 39 TO 41 OF REGULATION (EC) No 1083/2006
ZA VELIK PROJEKT V SKLADU S ČLENI 39 DO 41 UREDBE (ES) št. 1083/2006
EUROPEAN REGIONAL DEVELOPMENT FUND/COHESION FUND
EVROPSKI SKLAD ZA REGIONALNI RAZVOJ/KOHEZIJSKI SKLAD
PRODUCTIVE INVESTMENT (1)
PRODUKTIVNE NALOŽBE (1)
(Project title)
[Naslov projekta]
CCI No …
Št. CCI …
ADDRESSES AND REFERENCES A.1.
NASLOVI IN REFERENCE
Authority responsible for the application (i.e., managing authority or intermediate body)
Organ, pristojen za zahtevek (tj. organ za upravljanje ali posredniško telo)
Name:
Ime: …
Telex/Fax:
Teleks/telefaks:
E-mail: A.2.
E-pošta:
Organisation responsible for project implementation (beneficiary)
Organizacija, pristojna za izvajanje projekta (upravičenec)
PROJECT DETAILS B.1. Description of the project
PODROBNOSTI PROJEKTA
Name of the project/project phase: B.1.2. Name of the undertaking: B.1.3. Is the undertaking an SME (2)? Yes No B.1.4. Turnover: million EUR B.1.5. Total number of persons employed: B.1.6. Group structure: Are 25 % or more of the capital or voting rights of the undertaking owned by one enterprises or a group of enterprises falling outside the definition of an SME? Yes No Indicate the name and describe the group structure. (1) This form shall be used for those projects mentioned in Article 55(6) of Regulation (EC) No 1083/2006 that are subject to State aid rules under Article 87 of the Treaty. (2) http://europa.eu.int/eur-lex/pri/en/oj/dat/2003/l_124/l_12420030520en00360041.pdf
Naslov projekta/faza projekta:
Categorisation of project activity (3)
Kategorizacija dejavnosti projekta (2)
Percentage
Odstotekk
Code for the priority theme dimension (4)
Koda za razsežnost prednostne teme (4)
Code for the form of finance dimension
Koda za razsežnost oblike financiranja
Code for the territorial dimension
Koda za ozemeljsko razsežnost
Code for the economic activity dimension
Koda za razsežnost gospodarske dejavnosti
(Code)
Koda
Code for the location dimension (NUTS/LAU) (8)
Koda za razsežnost lokacije (NUTS/LAU) (5): (1)
Compatibility and coherence with the operational programme
Združljivost in skladnost z operativnim programom
Title of the related operational programme:
Številka enotne identifikacijske kode (CCI) za operativni program:
Common code for identification (CCI) No of operational programme
Naslov povezanega operativnega programa:
Commission Decision (No and date):
Odločba Komisije (št. in datum):
Title of the priority axis: B.4.
Naslov prednostne osi:
Project (or project phase) description:
Opis projekta (ali faze projekta):
Provide a description of the project (or project phase):
Opišite projekt (ali fazo projekta):
Where the project is a phase of an overall project, provide a description of the proposed stages of implementation (explaining whether they are technically and financially independent):
Če je projekt faza širšega projekta, opišite predlagane faze izvajanja (pri čemer razložite, ali so tehnično in finančno neodvisne):
What criteria have been used to determine the division of the project into phases? (3) Annex II to the Commission Regulation (EC) No 1828/2006, unless otherwise specified. (4) Where a project involves more than one economic activity, multiple codes may be indicated. In that case, the percentage share for each code should indicated with the total not exceeding 100 % (5) NACE-Rev.1, 4-digit code: http://europa.eu.int/comm/competition/mergers/cases/index/nace_all.html (6) New construction = 1; extension = 2; conversion/modernisation = 3; change of locality = 4; creation by take-over = 5. (7) Common Nomenclature (CN), Regulation (EC) No 1789/2003 (OJ L 281, 30.12.2003). (8) NUTS codes: http://europa.eu.int/comm/eurostat/ramon/nuts/home_regions_en.html. Please use the most detailed and relevant NUTS code. Where a project affects more than three individual Nuts – Lau 2 level areas, consider encoding the NUTS/LAU1 or higher codes.
Katera merila so bila uporabljena za določitev, da se projekt razdeli na faze?
Technical description of the productive investment Fully describe:
Tehnični opis naložbe v infrastrukturo:
The work involved, specifying its main characteristics and component elements (use quantified indicators where possible):
Zadevno delo, pri čemer navedite njegove glavne značilnosti in elemente (uporabite količinsko opredeljene kazalnike, kjer je mogoče):
The establishment, main activities and main elements of the financial structure of the enterprise:
Vzpostavitev, glavne dejavnosti in glavne elemente finančne strukture podjetja:
The objectives of the investment and main aspects of the expansion, re-conversion or restructuring plan covering the investment:
Cilje naložbe in glavne vidike načrta širitve, preusmeritve ali prestrukturiranja, ki vključujejo naložbo:
Describe the production technology and equipment:
Opišite proizvodno tehnologijo in opremo:
Describe the products:
Ali del projekta, ki obsega čezmejne ukrepe, vključuje dve ali več držav članic? Da Ne
Project objectives
Cilji projekta
Current infrastructure endowment and impact of the project
Sedanja opremljenost z infrastrukturo in vpliv projekta
Indicate the extent to which the region(s) is/are at present endowed with the type of production facilities or activities covered by this application.
Navedite obseg, v katerem je (so) regija(-e) zdaj opremljena(-e) z vrsto proizvodnih zmogljivosti ali dejavnosti, ki jih zajema ta zahtevek.
Indicate the foreseeable contribution of the project:
Navedite predvidljiv prispevek projekta:
Contribution to the achievement of the operational programme
Prispevek k dosežku operativnega programa
Indicate how the project contributes to the achievement of the priorities of the operational programme (provided quantified indicators where possible)
Navedite, kako projekt prispeva k doseganju prednostnih nalog operativnega programa (navedite količinsko opredeljene kazalnike, kjer je mogoče):
RESULTS OF FEASIBILITY STUDIES
REZULTATI ŠTUDIJ IZVEDLJIVOSTI
Demand analysis
Analiza povpraševanja
Describe the target markets, broken down, where appropriate, by Member State and, separately, by third countries considered as a whole:
Opišite ciljne trge, razčlenjene, kjer je to primerno, po državah članicah, in – ločeno – po tretjih državah, ki štejejo kot celota:
Provide a summary of the demand analysis including the demand growth rate broken down, where appropriate, by Member State and, separately, by third countries considered as a whole: C.2.
Predložite povzetek analize povpraševanja, vključno s stopnjo rasti povpraševanja, razčlenjeno, kjer je to primerno, po državah članicah, in – ločeno – po tretjih državah, ki štejejo kot celota:
Provide a summary of the main conclusions of the feasibility studies (or business plan) conducted C.3.
Predložite povzetek glavnih sklepov opravljenih študij izvedljivosti (ali poslovni načrt)
Capacity considerations C.3.1. Capacity of the firm before investment (in units per year): C.3.2. Reference date:
Predložite povzetek glavnih sklepov opravljenih študij izvedljivosti
Capacity after investment (in units per year): C.3.4. Estimate the capacity utilisation rate:
Natančno navedite, ali je/je bil ESRR, Kohezijski sklad, ISPA ali druga pomoč Skupnosti vključena v financiranje študij izvedljivosti.
TIMETABLE
ČASOVNI RAZPORED
Project timetable
Časovni razpored projekta
Give below the timetable for the development of the overall project.
Spodaj navedite časovni razpored razvoja celotnega projekta.
Foresee a separate entry in the table for each contract or phase, where relevant.
Za vsako naročilo ali fazo predvidite ločen vnos v tabelo, kjer je ustrezno.
Where the application concerns a project stage clearly indicate in the table the elements of the overall project for which assistance is being sought by this application:
Če zahtevek zadeva fazo projekta, v tabeli jasno navedite elemente celotnega projekta, za katere je bilo s tem zahtevkom zaprošeno za pomoč:
Completion date
Datum zaključitve
(dd/mm/yyyy)
(dd/mm/llll)
Feasibility study/Business plan:
Študija izvedljivosti/poslovni načrt
Cost-benefit analysis:
Analiza stroškov in koristi
Environmental impact assessment:
Presoja vpliva na okolje
Land acquisition:
Pridobivanje zemljišč
Construction phase:
Konstrukcijska faza
Operational phase:
Operativna faza
Please attach a summary schedule of the main categories of works (i.e., a Gantt chart, where available).
Priložite povzetek časovnega razporeda glavnih kategorij dela (tj. Ganttov diagram, kjer je na voljo).
Project maturity
Stopnja pripravljenosti projekta
Describe the project timetable (D.1) in terms of the technical and financial progress and current maturity of the project under the following headings:
Opišite časovni razpored projekta (D.1 glede tehničnega in finančnega napredka in sedanje stopnje pripravljenosti projekta v skladu z naslednjimi poglavji:
Technical (feasibility studies, etc.):
Tehnična (študije izvedljivosti itd.):
Administrative (authorisations, EIA, land purchase, etc.):
Upravna (odobritve, presoja vpliva na okolje, nakup zemljišč itd.):
Financial (commitment decisions in respect of national public expenditure, loans requested or granted, etc. - give references):
Finančna (sklepi o obvezah v zvezi z nacionalnimi javnimi izdatki, posojila, za katere se je zaprosilo ali so bila odobrena itd. – navedite reference):
If the project has already started, indicate the current state of works:
Če se je projekt že začel, navedite sedanje stanje del:
COST-BENEFIT ANALYSIS
ANALIZA STROŠKOV IN KORISTI
This section should be based on the Guidelines on the methodology for carrying out the cost-benefit analysis of major projects.
To poglavje mora temeljiti na smernicah glede metodologije za izvedbo analize stroškov in koristi za velike projekte.
In addition to the summary elements to be provided below the full cost-benefit analysis document shall be provided in support of this application as Annex II.
Razen povzetkov se v podporo temu zahtevku kot Priloga II predloži celoten dokument analize stroškov in koristi.
Financial analysis
Finančna analiza
The key elements from the financial analysis of the CBA should be summarised below.
Spodaj je treba povzeti ključne elemente finančne analize iz analize stroškov in koristi.
Short description of methodology and specific assumptions made
Kratek opis metodologije in posebnih predpostavk
Main elements and parameters used for financial analysis
Glavni elementi in parametri, uporabljeni za finančno analizo
Main elements and parameters taken into account in calculation of expected profitability
Glavni elementi in parametri, upoštevani pri izračunu pričakovane donosnosti
Reference period (years)
Referenčno obdobje (leta)
Financial discount rate (%)
Finančna diskontna stopnja (%)
Total investment cost (in EUR)
Skupni naložbeni stroški (v EUR)
Estimated capacity utilisation rate (C.3.4) (%)
Predvidena stopnja izkoriščenosti zmogljivosti (C.3.4) (%)
Capacity utilisation rate estimated to breakeven (%)
Stopnja izkoriščenosti zmogljivosti, predvidena za pokritje stroškov (%)
Estimated increase in annual turnover realised by this investment (in EUR)
Predvideno povečanje letnega prometa, ustvarjenega s to naložbo (v EUR)
% change in Turnover per person employed (only in the case of expansion of an activity)
Odstotna sprememba prometa na zaposleno osebo (le v primeru razširitve dejavnosti)
Main results of the financial analysis
Glavni rezultati finančne analize
Without Community assistance
Brez pomoči Skupnosti
With Community assistance (FRR/C)
S pomočjo Skupnosti (FRR/K)
Financial rate of return (%)
Finančna stopnja donosa (%)
Net present value (EUR)
Čista sedanja vrednost (EUR)
Socio-economic analysis
Socialno-ekonomska analiza
Provide a short description of methodology (key assumptions made in valuing costs and benefits) and the main findings of the socio-economic analysis: E.2.2. Please give details of main economic costs and benefits identified in the analysis together with values assigned to them: Benefit Unit value Total value (where applicable) (in EUR, discounted) % of total benefits … … … Cost Unit value Total value (where applicable) (in EUR, discounted) % of total costs … … … E.2.3. Main indicators of the economic analysis Main parameters and indicators 1. Social discount rate (%) 2. Economic rate of return (%) 3. Economic net present value (in EUR) 4. Benefit-cost ratio Values E.2.4. Employment effects of project
Če se za projekt pričakuje, da bo ustvaril prihodke s tarifami ali pristojbinami, ki jih krijejo uporabniki, navedite podrobnosti o pristojbinah (vrste in stopnja pristojbin, načelo, na podlagi katerega so bile vzpostavljene pristojbine).
Provide an indication of the number of jobs to be created (expressed in terms of full-time equivalents (FTE)): No (FTE) Average duration of these jobs (months) (A) (B) No of jobs directly created: 1. During implementation phase 2. During operational phase No of jobs indirectly created 3. During implementation phase 4. During operational phase
Ali pristojbine pokrivajo stroške poslovanja in amortizacijo projekta?
Jobs safeguarded
Zagotovljena delovna mesta
Estimate the number of jobs (full time equivalents) that would be lost if the investment is not realised:
Ocenite število delovnih mest (ekvivalent polnega delovnega časa), ki bodo izgubljena, če naložba ne bo izpeljana:
Explain the reasons:
Navedite razloge:
Inter-regional employment impact
Medregionalni vpliv na zaposlovanje
What impact is the project expected to have on employment in other regions of the Community?
Kakšen je pričakovan vpliv projekta na zaposlovanje v drugih regijah Skupnosti?
Positive/neutral/negative impact
Pozitiven/nevtralen/negativen vpliv
Give details:
Navedite podrobnosti:
Risk and sensitivity analysis
Analiza tveganja in občutljivosti
Short description of methodology and summary results:
Kratek opis metodologije in povzetek rezultatov
Sensitivity analysis
Analiza občutljivosti
State the percentage change applied to the variables tested:
Navedite odstotni delež spremembe, uporabljene pri preskušenih spremenljivkah:
Present the estimated effect on results of financial and economic performance indexes:
Predstavite predviden učinek na rezultate indeksov finančnih dosežkov in ekonomskega učinka.
Variable tested
Preskušena spremenljivka
Financial rate or return variation
Sprememba finančne stopnje donosa
Financial net present value variation
Sprememba finančne čiste sedanje vrednosti
Economic rate or return variation
Sprememba ekonomske stopnje donosa
Economic net present value variation
Sprememba ekonomske čiste sedanje vrednosti
Which variables were identified as critical variables?
Katere spremenljivke so bile opredeljene kot kritične spremenljivke?
State which criterion is applied:
Navedite uporabljeno merilo:
Which are the switching values of the critical variables?
Katere so spremenjene vrednosti kritičnih spremenljivk?
Describe the probability distribution estimate of the project’s financial and economic performance indexes.
Opišite oceno razporeditve verjetnosti indeksov finančnih dosežkov in ekonomskega učinka pri projektu.
Provide relevant statistical information (expected values, standard deviation).
Predložite ustrezne statistične informacije (pričakovane vrednosti, standardno odstopanje):
ANALYSIS OF THE ENVIRONMENTAL IMPACT F.1.
analiza vpliva na okolje
How does the project:
Kako projekt:
contribute to the objective of environmental sustainability (European climate change policy, halting loss of biodiversity, other…);
prispeva k cilju okoljske trajnosti (evropska politika v zvezi s podnebnimi spremembami, zaustavitev izgube biološke raznovrstnosti, drugo …);
respect the principles of preventive action and that environmental damage should, as a priority, be rectified at source;
upošteva načelo preventivnega ukrepanja in načelo, da je treba okoljsko škodo prednostno odpravljati pri viru;
Consultation of environmental authorities
Posvetovanje z okoljskimi organi
Have the environmental authorities likely to be concerned by the project been consulted by reason of their specific responsibilities?
Ali so bili zaradi njihovih posebnih odgovornosti opravljeni posveti z okoljskimi organi, ki jih projekt morda zadeva?
Yes
… Referenca
If yes, please give name(s) and address(es) and explain that authority’s responsibility:
Če da, navedite ime(-na) in naslov(-e) ter razložite odgovornost teh organov: