natgillin/translations-raw huggingface dataset:
Economic activity
Gospodarska dejavnost
Code [7]Dimension 5
Koda [7]Razsežnost 5
Amount [8]
Znesek [8]
European Regional Development Fund, Cohesion Fund and European Social Fund.
Evropski sklad za regionalni razvoj, Kohezijski sklad in Evropski socialni sklad.
Based on the statistical classification of economic activities in the European Community (NACE Rev. 1); Regulation (EC) No 29/2002 of 19 December 2001 amending Regulation (EEC) No 3037/90 of 9 October 1990.
Temelji na statistični klasifikaciji gospodarskih dejavnosti v Evropski skupnosti (NACE Rev 1.); Uredba (ES) št. 29/2002 z dne 19.12.2001 o spremembah Uredbe (EGS) št. 3037/90 z dne 9.10.1990.
Field 4 of Annex IIIA.
Polje 4 Priloge III A.
The codes for this dimension may be found in the Nomenclature of Territorial Units for Statistics (NUTS) which appears in the Annex to Regulation (EC) No 1059/2003 of 26 May 2003, as amended by Regulation (EC) No 1888/2005 of 26 October 2005.
Kode za to razsežnost se nahajajo v Nomenklaturi statističnih teritorialnih enot (NUTS) iz Priloge k Uredbi (ES) št. 1059/2003 z dne 26.5.2003, kakor je bila spremenjena z Uredbo (ES) št. 1888/2005 z dne 26.10.2005.
The categories should be coded for each dimension using the standard classification.
Kategorije je treba kodirati po standardni klasifikaciji za vsako razsežnost.
Estimated amount of the Community contribution for each category.
Predvideni znesek prispevka Skupnosti za vsako kategorijo.
Allocated amount of the Community contribution for each combination of categories.
Dodeljeni znesek prispevka Skupnosti za vsako kombinacijo kategorij.
LIST OF DATA ON OPERATIONS TO BE COMMUNICATED ON REQUEST TO THE COMMISSION FOR THE PURPOSE OF DOCUMENTARY AND ON-THE-SPOT CHECKS PURSUANT TO ARTICLE 14
SEZNAM PODATKOV O OPERACIJAH, KI JIH JE TREBA SPOROČITI NA ZAHTEVO KOMISIJE ZARADI PREVERJANJA DOKUMENTOV IN PREGLEDA NA KRAJU SAMEM V SKLADU S ČLENOM 14
Data on operations (as per approval decision, as amended)
Podatki o operacijah (za potrditev, s spremembami)
Field 1.
Polje 1.
Operational programme CCI code
Koda CCI operativnega programa
Field 2.
Polje 2.
Number of priority
Številka prednostne naloge
Field 3.
Polje 3.
Name of fund
Ime sklada
Field 4.
Polje 4.
Code of region or area where operation is located/carried out (NUTS Level or other, if appropriate)
Koda regije ali območja, na katerem je locirana/se izvaja operacija (raven NUTS ali, če je ustrezno, druga)
Field 5.
Polje 5.
Field 6.
Polje 6.
Field 7.
Polje 7.
Intermediate body that declares expenditure to certifying authority, if applicable
Posredniško telo, ki prijavi izdatke organu za potrjevanje, če je ustrezno
Field 8.
Polje 8.
Unique code number of operation
Enotna številka kode operacije
Field 9.
Polje 9.
Short description of operation
Kratek opis operacije
Field 10.
Polje 10.
Starting date of operation
Datum začetka operacije
Field 11.
Polje 11.
Completion date of operation
Datum zaključitve operacije
Field 12.
Polje 12.
Body issuing approval decision
Organ, ki izda potrditev
Field 13.
Polje 13.
Approval date
Datum potrditve
Field 14.
Polje 14.
Reference of beneficiary
Referenčna številka upravičenca
Field 15.
Polje 15.
Currency (if not euro)
Valuta (če ni euro)
Field 16.
Polje 16.
Total cost of operation [1]
Skupni stroški operacije [1]
Field 17.
Polje 17.
Total eligible expenditure [2]
Skupni upravičeni izdatki [2]
Field 18.
Polje 18.
Total public eligible expenditure
Skupni javni upravičeni izdatki
Field 19.
Polje 19.
EIB financing
Financiranje s strani EIB
Expenditure declared on operation
Navedeni izdatki za operacijo
Field 20.
Polje 20.
Internal reference number of last application for reimbursement from operation
Interna referenčna številka zadnjega zahtevka za povračilo od operacije
Field 21.
Polje 21.
Date on which last application for reimbursement from operation was entered into monitoring system
Datum vnosa zadnjega zahtevka za povračilo od operacije v sistem spremljanja
Field 22.
Polje 22.
Amount of eligible expenditure declared in last application for reimbursement from operation entered into monitoring system
Znesek upravičenih izdatkov, navedenih v zadnjem zahtevku za povračilo od operacije, vnesenem v sistem spremljanja
Field 23.
Polje 23.
Total eligible expenditure for which an application for reimbursement has been made
Skupni upravičeni izdatki, za katere je bil vložen zahtevek za povračilo
Field 24.
Polje 24.
Location of detailed supporting documents for claim if not on premises of beneficiary
Lokacija podrobnih spremnih dokumentov zahtevka, če to niso prostori upravičenca
Field 25.
Polje 25.
ERDF-related expenditure for operational programmes co-financed by ESF [3]
Izdatki za operativne programe v zvezi z ESRR, ki jih sofinancira ESS [3]
Field 26.
Polje 26.
ESF-related expenditure for operational programmes co-financed by ERDF [4]
Izdatki za operativne programe v zvezi z ESS, ki jih sofinancira ESRR [4]
Field 27.
Polje 27.
Expenditure paid in areas adjacent to the eligible areas (cross border cooperation) [5]
Izdatki, plačani na območjih, ki mejijo na upravičena področja (čezmejno sodelovanje) [5]
Field 28.
Polje 28.
Expenditure paid by partners located outside the area (transnational cooperation) [6]
Izdatki, ki jih plačajo partnerji s sedežem zunaj območja (transnacionalno sodelovanje) [6]
Field 29.
Polje 29.
Expenditure paid outside the Community (cross-border, transnational and interregional cooperation) [7]
Izdatki, plačani zunaj Skupnosti (čezmejno, transnacionalno in medregionalno sodelovanje) [7]
Field 30.
Polje 30.
Expenditure paid for the purchase of land [8]
Izdatki za nakup zemljišč [8]
Field 31.
Polje 31.
Expenditure paid for housing [9]
Izdatki za stanovanjske objekte [9]
Field 32.
Polje 32.
Expenditure paid for indirect costs/overheads charged at flat rates [10]
Izdatki za posredne stroške/režijske stroške, zaračunane kot pavšale [10]
Field 33.
Polje 33.
Revenue deducted from applications for reimbursement, if any
Prihodki, odšteti od zahtevkov za povračila, če obstajajo
Field 34.
Polje 34.
Financial corrections deducted from applications for reimbursement, if any
Finančni popravki, odšteti od zahtevkov za povračila, če obstajajo
Field 35.
Polje 35.
Total eligible expenditure declared from operation and included in statement of expenditure sent to the Commission by certifying authority (in EUR)
Skupni upravičeni izdatki, navedeni za operacijo in vključeni v izkaz o izdatkih, ki ga organ za potrjevanje pošlje Komisiji (v EUR)
Field 36.
Polje 36.
Total eligible expenditure declared from operation and included in statement of expenditure sent to the Commission by certifying authority (national currency)
Skupni upravičeni izdatki, navedeni za operacijo in vključeni v izkaz o izdatkih, ki ga organ za potrjevanje pošlje Komisiji (v nacionalni valuti)
Field 37.
Polje 37.
Date of last statement of expenditure of the certifying authority containing expenditure from operation
Datum zadnjega izkaza o izdatkih organa za potrjevanje, ki vključuje izdatke za operacijo
Field 38.
Polje 38.
Date of verifications carried out pursuant to Article 13(2)(b)
Datum preverjanj, opravljenih v skladu s členom 13(2)(b)
Field 39.
Polje 39.
Date of audits pursuant to Article 16(1)
Datum revizij v skladu s členom 16(1)
Field 40.
Polje 40.
Body carrying out the audit or verification
Organ, ki izvaja revizijo ali preverjanje
Field 41.
Polje 41.
Degree of achievement of target for operation, if completed (%)
Stopnja doseganja cilja za operacijo, če je zaključena (%)
I.e., including private funding but net of non-eligible expenditure and other financing.
Tj. vključno z zasebnim financiranjem, vendar brez neupravičenih izdatkov in drugega financiranja.
Depending on the basis for the contribution from the funds under Article 53 of Regulation (EC) No 1083/2006, will be the same as either field 16 or field 18.
Glede na osnovo za prispevek iz skladov iz člena 53 Uredbe (ES) št. 1083/2006 je vrednost enaka kot v polju 16 ali polju 18.
Field 25: to be provided for operational programmes co-financed by ESF where use is made of the option referred to in Article 34(2) of Regulation (EC) No 1083/2006 or of the option referred to in Article 8 of Regulation (EC) No 1080/2006.
Polje 25: za operativne programe, ki jih sofinancira ESS, če je uporabljena možnost iz člena 34(2) Uredbe (ES) št. 1083/2006 ali možnost iz člena 8 Uredbe (ES) št. 1080/2006.
Field 26 to be provided for operational programmes co-financed by ERDF where use is made of the option referred to in Article 34 (2) of Regulation (EC) No 1083/2006 or of the option referred to in Article 8 of Regulation (EC) No 1080/2006.
Polje 26: za operativne programe, ki jih sofinancira ESRR, če je uporabljena možnost iz člena 34(2) Uredbe (ES) št. 1083/2006 ali možnost iz člena 8 Uredbe (ES) št. 1080/2006.
Article 21(1)(a) of Regulation (EC) No 1083/2006.
Člen 21(1)(a) Uredbe (ES) št. 1083/2006.
Article 21(1)(b) of Regulation (EC) No 1083/2006.
Člen 21(1)(b) Uredbe (ES) št. 1083/2006.
Article 21(1)(c) of Regulation (EC) No 1083/2006.
Člen 21(1)(c) Uredbe (ES) št. 1083/2006.
Article 7(1)(b) of Regulation (EC) No 1080/2006.
Člen 7(1)(b) Uredbe (ES) št. 1080/2006.
Article 7(2)(c) of Regulation (EC) No 1080/2006.
Člen 7(2)(c) Uredbe (ES) št. 1080/2006.
Under the limits laid down in Article 11 of Regulation (EC) No 1081/2006 or of Article 52 of this Regulation.
V skladu z omejitvami iz člena 11 Uredbe (ES) št. 1081/2006 ali člena 52 te uredbe.
TECHNICAL PARAMETERS FOR RANDOM STATISTICAL SAMPLING PURSUANT TO ARTICLE 17 (SAMPLING)
TEHNIČNI PARAMETRI ZA NAKLJUČNO STATISTIČNO VZORČENJE V SKLADU S ČLENOM 17 (VZORČENJE)
A random statistical sampling method allows conclusions to be drawn from the results of audits of the sample on the overall expenditure from which the sample was taken, and hence provides evidence to obtain assurance on the functioning of the management and control systems.
Metoda naključnega statističnega vzorčenja omogoča, da se na podlagi rezultatov revizij vzorca zberejo ugotovitve o skupnih izdatkih, ki so služili kot vzorec, tako pa se dobi zagotovilo o delovanju sistemov upravljanja in nadzora.
The assurance provided on the functioning of the systems is determined by the degree of confidence resulting from the conclusions of the system audits and from the audits of operations in the sample selected by a random statistical sampling method.
Zagotovilo o delovanju sistemov je odvisno od stopnje zanesljivosti na podlagi ugotovitev revizij sistema in revizij operacij v zvezi z vzorcem, izbranim na podlagi metode naključnega statističnega vzorčenja.
In order to obtain a high level of assurance, that is, a reduced audit risk, the audit authority should combine the results of system audits and audits of operations.
Za pridobitev visoke stopnje zagotovila, kar pomeni zmanjšano revizijsko tveganje, mora glavni revizijski organ združiti rezultate revizij sistema in revizij operacij.
The audit authority first evaluates the reliability of the systems (high, average or low) taking into account the results of systems audits, so as to determine the technical parameters of the sampling, in particular the confidence level and the expected error rate.
Glavni revizijski organ najprej oceni zanesljivost sistemov (visoka, povprečna ali nizka), pri čemer upošteva rezultate revizij sistemov, da določi tehnične parametre vzorčenja, zlasti stopnjo zanesljivosti in pričakovano stopnjo napake.
Member States may also use the results of the report on the compliance assessment pursuant to Article 71(2) of Regulation (EC) No 1083/2006.
Države članice lahko tudi uporabijo rezultate poročila o oceni skladnosti v skladu s členom 71(2) Uredbe (ES) št. 1083/2006.
The combined level of assurance obtained from the systems audits and the audits of operations should be high.
Skupna stopnja zagotovila na podlagi revizij sistemov in revizij operacij mora biti visoka.
The confidence level used for sampling operations should not be less than 60 % with a maximum materiality level of 2 %.
Stopnja zanesljivosti za vzorčenje ne sme biti manjša od 60 % z največjo stopnjo pomembnosti 2 %.
For a system evaluated as having low reliability, the confidence level used for sampling operations should not be below 90 %.
Če je sistem ocenjen kot sistem z nizko zanesljivostjo, stopnja zanesljivosti za vzorčenje ne sme biti manjša od 90 %.
The audit authority should describe in the annual control report the way assurance has been obtained.
Glavni revizijski organ mora v letnem poročilu o nadzoru opisati, kako je bila zanesljivost zagotovljena.
The reliability of management and control systems is determined using criteria established by the audit authority for systems audits, including a quantified assessment of all key elements of the systems and encompassing the main authorities and intermediate bodies participating in the management and control of the operational programme.
Zanesljivost sistemov upravljanja in nadzora je določena z merili, ki jih je postavil glavni revizijski organ za revizije sistemov, in vključujejo količinsko opredeljeno oceno vseh ključnih elementov sistemov ter zajemajo glavne organe in posredniška telesa, ki sodelujejo pri upravljanju in nadzoru operativnega programa.
A record of the assessments carried out is kept in the audit file.
Evidenca opravljenih ocen se hrani v revizijskem dosjeju.
Where the management and control system is common to a number of similar operational programmes, for example for the same Fund, in accordance with Article 71(4) of Regulation (EC) No 1083/2006, a single sample guaranteeing the same technical parameters of confidence and materiality levels and taking into account the same expected rate of error, as indicated above, may be selected for all programmes together.
Kadar je sistem upravljanja in nadzora skupen več podobnim operativnim programom, na primer za isti sklad, v skladu s členom 71(4) Uredbe (ES) št. 1083/2006, se lahko za vse programe skupaj izbere en vzorec, ki zagotavlja enake tehnične parametre stopenj zanesljivosti in pomembnosti ter upošteva enako predvideno stopnjo napake, kot je navedeno zgoraj.
MODEL AUDIT STRATEGY PURSUANT TO ARTICLE 62(1)(c) OF REGULATION (EC) No 1083/2006
VZOREC REVIZIJSKE STRATEGIJE V SKLADU S ČLENOM 62(1)(c) UREDBE (ES) št. 1083/2006
Identification of the audit authority responsible for drawing up the audit strategy and of any other bodies which have contributed.
Določitev glavnega revizijskega organa, ki je pristojen za pripravo revizijske strategije, in drugih organov, ki pri tem sodelujejo.
Explanation of the procedure followed for drawing up the audit strategy.
Treba je razložiti postopek za pripravo revizijske strategije.
Specification of the overall objectives of the audit strategy.
Specifikacija splošnih ciljev revizijske strategije.
Explanation of the functions and responsibility of the audit authority and other bodies carrying out audits under its responsibility.
Razlaga nalog in pristojnosti glavnega revizijskega organa in drugih organov, ki izvajajo revizije pod njegovo pristojnostjo.
Indication of the independence of the audit authority from the managing authority and certifying authority.
Navedba, da je glavni revizijski organ neodvisen od organa za upravljanje in organa za potrjevanje.
Confirmation by the audit authority that the bodies carrying out audits pursuant to Article 62(3) of Regulation (EC) No 1083/2006 have the requisite functional independence.
Glavni revizijski organ mora potrditi, da imajo organi iz člena 62(3) Uredbe (ES) št. 1083/2006, ki izvajajo revizije, zahtevano funkcionalno neodvisnost.
LEGAL BASIS AND SCOPE
PRAVNA PODLAGA IN PODROČJE UPORABE
Indication of any national regulatory framework that affects the audit authority and its functions.
Navedba vseh nacionalnih regulativnih okvirov, ki zadevajo glavni revizijski organ in njegove naloge.
Indication of the period covered by the strategy.
Navedba obdobja, ki ga zajema strategija.
Indication of the Funds, programmes and areas covered by the strategy.
Navedba skladov, programov in področij, ki jih zajema strategija.
Indication of the audit methodology to be followed taking account of internationally accepted audit standards (including, but not limited to, INTOSAI, IFAC and IIA), audit manuals and other specific documents.
Navedba revizijske metodologije, ki jo je treba uporabiti ob upoštevanju mednarodno sprejetih revizijskih standardov (ki med drugim vključujejo INTOSAI, IFAC in IIA), revizijskih priročnikov in drugih posebnih dokumentov.
AUDIT APPROACH AND PRIORITIES
REVIZIJSKI PRISTOP IN PREDNOSTNE NALOGE
Materiality thresholds for planning purposes and for reporting deficiencies.
Mejne vrednosti pomembnosti za načrtovanje in poročanje o pomanjkljivostih.
Indication of the types of audits to be carried out (system audits, audits of operations).
Navedba vrst revizij, ki jih je treba izvesti (revizije sistema, revizije operacij).
For system audits:
Za revizije sistema:
specification of the body or bodies responsible for the audit work;
navedba organa ali organov, pristojnih za revizijsko delo;
specification of the bodies to be audited;
navedba organov, ki jih je treba revidirati;
indication of any horizontal issues to be covered by the system audits, such as public procurement, state aid, environmental requirements, equal opportunities and IT systems.
navedba vseh horizontalnih vprašanj, ki jih morajo zajemati revizije sistemov, kot so javni razpisi, državna pomoč, okoljske zahteve, enake možnosti in sistemi IT.
For audits of operations:
Za revizije operacij:
specification of the criteria for determining the assurance level gained from system audits and reference to the documentation used for applying the sampling methodology set out in Article 17;
opredelitev meril za določanje stopnje zanesljivosti, dobljene iz revizij sistemov, in reference za dokumentacijo, uporabljeno za metodologijo vzorčenja iz člena 17;
specification of the procedure for determining steps to be taken where material errors are detected.
opredelitev postopka za določanje ukrepov, ki jih je treba sprejeti, če se odkrijejo vsebinske napake.
Indication and justification of the priorities and audit objectives established for the whole of the programming period.
Navedba in utemeljitev prednostnih nalog in revizijskih ciljev, določenih za celotno programsko obdobje.
Explanation of the linkage of the risk assessment results to the audit work planned.
Razlaga povezave med rezultati ocene tveganja in načrtovanim revizijskim delom.
An indicative audit schedule of audit assignments for the forthcoming year provided in a table format.
Okvirni časovni razpored revizijskih nalog za prihodnje leto v obliki tabele.
RISK ASSESSMENT
OCENA TVEGANJA
Indication of the procedures followed, including the extent to which the results of previous audits of the bodies and systems have been taken into account (for example, audits from the 2000-2006 period, audit work for the compliance assessment).
Navedba upoštevanih postopkov, vključno s tem, v kakšnem obsegu so bili upoštevani rezultati prejšnjih revizij organov in sistemov (na primer, revizije iz obdobja 2000–2006, revizijsko delo za oceno skladnosti).
Indication of the managing authority, certifying authority and intermediate bodies covered.
Navedba zadevnega organa za upravljanje, organa za potrjevanje in posredniških teles.
Indication of the risk factors taken into account, including any horizontal issues identified as risk areas.
Navedba upoštevanih dejavnikov tveganja, vključno z vsemi horizontalnimi vprašanji, opredeljenimi kot tvegana področja.
Indication of the results through identification and prioritisation of the key bodies, processes, controls and programmes and priority axes to audit.
Navedba rezultatov z opredelitvijo in prednostno razvrstitvijo ključnih organov, postopkov, nadzora, programov in prednostnih osi za revizijo.
RELIANCE ON THE WORK OF OTHERS
ZAUPANJE V DELO DRUGIH
Indication of the extent to which certain components are audited by other auditors and the extent of potential reliance on such work.
Navedba, v kakšnem obsegu nekatere dele revidirajo drugi revizorji, in obseg možnega zaupanja njihovemu delu.
Explanation of how the audit authority will ensure the quality of the work carried out by the other audit bodies, taking account of internationally accepted audit standards.
Obrazložitev, kako bo glavni revizijski organ zagotovil kakovost dela, ki ga opravijo drugi revizijski organi, ob upoštevanju mednarodno sprejetih revizijskih standardov.
RESOURCES
VIRI
Indication of planned resources to be allocated, at least for the forthcoming year.
Navedba načrtovanih virov, ki jih je treba dodeliti, vsaj za naslednje leto.
Indication of internal procedures for reporting, such as provisional and final audit reports, and of the right of the body audited to be heard and to provide an explanation before a final position is taken.
Navedba notranjih postopkov za poročanje, kot so začasna in končna revizijska poročila, ter pravice revidiranega organa, da je zaslišan in da zagotovi razlago, preden je sprejeto končno stališče.
MODEL ANNUAL CONTROL REPORT PURSUANT TO ARTICLE 62(1)(d)(i) OF COUNCIL REGULATION (EC) No 1083/2006 AND ARTICLE 18(2) OF THE PRESENT REGULATION
VZOREC LETNEGA POROČILA O NADZORU V SKLADU S ČLENOM 62(1)(d)(i) UREDBE SVETA (ES) št. 1083/2006 IN ČLENOM 18(2) TE UREDBE
Indication of the responsible audit authority and other bodies that have been involved in preparing the report.
Navedba odgovornega glavnega revizijskega organa in drugih organov, ki so bili vključeni v pripravo poročila.
Indication of the 12 month (reference) period from which the random sample was drawn.
Navedba 12-mesečnega (referenčnega) obdobja, iz katerega je bil vzet naključni vzorec.
Identification of the operational programme(s) covered by the report and of its/their managing and certifying authorities.
Opredelitev operativnega(-ih) programa(-ov), ki ga(jih) zajema poročilo, in zadevnih organov za upravljanje in potrjevanje.
Where the report covers more than one programme or Fund, the information shall be broken down by programme and by Fund.
Če poročilo zajema več kot en program ali sklad, se podatki razčlenijo po programih in po skladih.
Description of the steps taken to prepare the report.
Opis sprejetih ukrepov za pripravo poročila.
CHANGES IN MANAGEMENT AND CONTROL SYSTEMS
SPREMEMBE SISTEMOV UPRAVLJANJA IN NADZORA
Indication of any significant changes in the management and control systems notified to the audit authority as compared with the description provided pursuant to Article 71(1) of Regulation (EC) No 1083/2006 and of the dates from which the changes apply.
Navedba vseh večjih sprememb sistemov upravljanja in nadzora, o katerih je bil obveščen glavni revizijski organ glede na opis iz člena 71(1) Uredbe (ES) št. 1083/2006, in datumov veljavnosti sprememb.
CHANGES TO AUDIT STRATEGY
SPREMEMBE REVIZIJSKE STRATEGIJE
Indication of any changes that have been made to the audit strategy or are proposed, and of the reasons behind them.
Navedba vseh opravljenih ali predlaganih sprememb revizijske strategije in razlogov zanje.
SYSTEMS AUDITS
REVIZIJE SISTEMOV
Indication of the bodies that have carried out systems audits, including the audit authority itself.
Navedba organov, ki so opravili revizije sistemov, vključno z glavnim revizijskim organom.
Summary list of the audits carried out (bodies audited).
Seznam opravljenih revizij (revidiranih organov).
Description of the basis for selection of the audits in the context of the audit strategy.
Opis osnove za izbiro revizij v skladu z revizijsko strategijo.
Description of the principal findings and conclusions drawn from the audit work for the management and control systems and their functioning, including the sufficiency of management checks, certification procedures and the audit trail, adequate separation of functions and compliance with Community requirements and policies.
Opis glavnih ugotovitev in sklepov, pridobljenih z revizijskim delom, v zvezi s sistemi upravljanja in nadzora ter njihovim delovanjem, vključno z dovolj velikim številom pregledov upravljanja, postopki potrjevanja in revizijsko sledjo, ustreznim ločevanjem nalog ter skladnostjo z zahtevami in politikami Skupnosti.