natgillin/translations-raw huggingface dataset:
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).
total amount of eligible expenditure paid by beneficiaries.
Celotni znesek upravičenih izdatkov, ki jih plačajo upravičenci.
Statement of expenditure by priority axis: payment of the balance
Izkaz o izdatkih po prednostnih oseh: plačilo preostanka
Operational programme reference No (CCI No):
Referenčna št. operativnega programa (št. CCI):
Date of final closure of accounts:
Datum dokončnega zaključka poslovnih knjig:
Date of submission to the Commission:
Datum predložitve Komisiji:
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: 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: 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.
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.
Expenditure in the scope of the ERDF in the grand total where an operational programme is co-financed by the ESF (3)
Izdatki na področju uporabe ESRR v skupni vsoti, če operativni program sofinancira ESS (3) Izdatki na področju uporabe ESS v skupni vsoti, če operativni program sofinancira ESRR
Expenditure in the scope of the ESF in the grand total where an operational programme is co-financed by the ERDF
Skupna vsota Razčlenitev skupnih potrjenih upravičenih izdatkov po letih (4)
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).
The field shall be completed according to whether the operational programme is co-financed by the ERDF or by the ESF if use is made of the option under Article 34 (2) of Regulation (EC) No 1083/2006.
Polje se izpolni glede na to, ali je operativni program sofinanciral ESRR ali ESS, če je uporabljena možnost iz člena 34(2) Uredbe (ES) št. 1083/2006.
Amounts of expenditure (in euros) By year: the breakdown mentioned in this table shall correspond to the payments paid by the beneficiaries in the year concerned.
Po letih: razčlenitev v tej tabeli ustreza plačilom, ki so jih upravičenci opravili v zadevnem letu.
Where it is not possible to establish this breakdown precisely, the best estimate of the breakdown should be given.
Kadar te razčlenitve ni možno natančno določiti, je treba navesti najboljšo oceno razčlenitve.
APPLICATION FOR PAYMENT: payment of the balance
ZAHTEVEK ZA PLAČILO: plačilo preostanka
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 final payment:
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 končnega plačila:
the final implementation report for the operational programme in accordance with Article 67
je končno poročilo o izvajanju operativnega programa v skladu s členom 67
a closure declaration referred to in Article 62(1)(e)
je izjava o zaključitvi iz člena 62(1)(e)
there is no reasoned opinion by the Commission in respect of an infringement pursuant to Article 226 of the Treaty, as regards the operation(s) for which the expenditure is declared in the application for payment in question
ni utemeljenega mnenja Komisije glede kršitve po členu 226 Pogodbe v zvezi z operacijo(-ami), pri kateri(-h) so izdatki navedeni v zadevnem zahtevku za plačilo
Holder of account (where not the same as the designated body):
Imetnik računa (če je drug kot pristojni organ):
ANNUAL STATEMENT ON WITHDRAWN AND RECOVERED AMOUNTS AND PENDING RECOVERIES (ARTICLE 20(2))
LETNI IZKAZ O UMAKNJENIH IN IZTERJANIH ZNESKIH TER NEREŠENIH IZTERJAVAH (ČLEN 20(2))
WITHDRAWALS AND RECOVERIES FOR THE YEAR 20.. DEDUCTED FROM STATEMENTS OF EXPENDITURE
UMAKNJENI IN IZTERJANI ZNESKI ZA LETO 20.., ODŠTETI OD IZKAZOV O IZDATKIH
Withdrawals
Umaknjeni zneski
Recoveries
Vračila
Total expenditure of beneficiaries
Skupni izdatki upravičencev
Public contribution
Javni prispevek
Co-financing rate [1]
Stopnja sofinanciranja [1]
EU contribution
Prispevek EU
PENDING RECOVERIES AS AT 31.12.20..
NEREŠENE IZTERJAVE DO 31.12.20..
Year of launch of recovery proceedings
Leto začetka postopka izterjave
Public contribution to be recovered
Javni prispevek za izterjavo
Co-financing rate [2]
Stopnja sofinanciranja [2]
EU contribution to be recovered
Prispevek EU za izterjavo
Subtotals
Vmesne vsote
DESCRIPTION OF MANAGEMENT AND CONTROL SYSTEMS
OPIS SISTEMOV UPRAVLJANJA IN NADZORA
Model description of management and control systems pursuant to Article 21
Vzorec opisa sistemov upravljanja in nadzora iz člena 21
Information submitted by:
Informacije, ki jih predloži:
(name of the) Member State:
Država članica (ime):
title of the programme and CCI No:
Naslov programa in št. CCI:
name of main contact point, including e-mail and fax: (body responsible for coordination of descriptions)
Ime glavne kontaktne točke, vključno z elektronskim naslovom in telefaksom (organ, ki je odgovoren za usklajevanje opisov):
The information provided describes the situation on: (dd/mm/yyyy)
Predložene informacije opisujejo stanje z dne: (dd/mm/llll)
System structure (general information and flowchart showing the organisational relationship between the bodies involved in the management and control system)
Struktura sistema (splošne informacije in shema, ki prikazuje organizacijski odnos med organi, vključenimi v sistem upravljanja in nadzora)
Managing authority (name, address and contact point in the managing authority)
Organ za upravljanje (ime, naslov in kontaktna točka pri organu za upravljanje)
Intermediate bodies (name, address and contact points in the intermediate bodies)
Posredniška telesa (ime, naslov in kontaktne točke pri posredniških telesih)
Certifying authority (name, address and contact point in the certifying authority)
Organ za potrjevanje (ime, naslov in kontaktna točka pri organu za potrjevanje)
The audit authority and audit bodies (name, address and contact point in the audit authority and other audit bodies)
Glavni revizijski organ in drugi revizijski organi (ime, naslov in kontaktne točke pri glavnem revizijskem organu in drugih revizijskih organih)
Guidance provided to the managing and certifying authorities and intermediate bodies to ensure sound financial management of Structural Funds (date and reference).
Smernice za organe za upravljanje in potrjevanje ter posredniška telesa za zagotovitev dobrega finančnega poslovodenja Strukturnih skladov (datum in referenca)
MANAGING AUTHORITY
ORGAN ZA UPRAVLJANJE
This section should be completed separately for each managing authority.
Opomba: To poglavje je treba izpolniti za vsak organ za upravljanje posebej.
Managing authority and its main functions
Organ za upravljanje in njegove glavne naloge
The date and form of the formal designation authorising the managing authority to carry out its functions
Datum in oblika uradne določitve, ki organ za opravljanje pooblašča za izvajanje nalog
Specification of the functions and tasks carried out directly by the managing authority
Opis dejavnosti in nalog, ki jih neposredno izvaja organ za upravljanje
Functions formally delegated by the managing authority (functions, intermediate bodies, form of delegation)
Naloge, ki jih organ za upravljanje uradno prenese (naloge, posredniška telesa, oblika prenosa)
Organisation of the managing authority
Organizacija organa za upravljanje
Organisation chart and specifications of the functions of the units (including indicative number of posts allocated)
Organizacijska shema in opis nalog enot (vključno z okvirnim številom dodeljenih delovnih mest)
Written procedures prepared for use by staff of the managing authority/intermediate bodies (date and reference)
Pisni postopki, pripravljeni za uporabo za osebje organa za upravljanje/posredniških teles (datum in referenca)
Description of procedures for selecting and approving operations and for ensuring their compliance, for their whole implementation period, with applicable Community and national rules (Article 60(a) of Regulation (EC) No 1083/2006)
Opis postopkov za izbiranje in potrjevanje operacij ter za zagotavljanje njihove skladnosti v celotnem obdobju njihovega izvajanja z veljavnimi pravili Skupnosti in nacionalnimi pravili (člen 60(a) Uredbe (ES) št. 1083/2006)
Verification of operations (Article 60(b) of Council Regulation (EC) No 1083/2006):
Preverjanje operacij (člen 60(b) Uredbe Sveta (ES) št. 1083/2006)
description of the procedures for verification
opis postopkov za preverjanje
bodies carrying out such verifications
organi, ki izvajajo ta preverjanja
written procedures (reference to manuals) issued for this work
pisni postopki (referenca priročnikov) za to delo
Processing of applications for reimbursement:
Obdelava zahtevkov za povračila
description of the procedures by which applications for reimbursement are received, verified, and validated, and by which payments to beneficiaries are authorised, executed and accounted for (including flowchart indicating all bodies involved)
opis postopkov, s katerimi se zahtevki za povračila sprejmejo, preverijo in potrdijo ter s katerimi se plačila upravičencem odobrijo, izvedejo in knjižijo (vključno s shemo, ki prikazuje vse vključene organe)
bodies carrying out each step in the processing of the application for reimbursement
organi, ki izvajajo posamezne korake pri obdelavi zahtevkov za povračila
Description of how information will be transmitted to the certifying authority by the managing authority
Opis, kako bo organ za upravljanje prenesel informacije organu za potrjevanje
Eligibility rules laid down by the Member State and applicable to the operational programme
Pravila za upravičenost, ki jih določajo države članice in se uporabljajo za operativni program
In cases where the managing authority and the certifying authority are both designated in the same body, describe how separation of functions is ensured
Opišite, kako je zagotovljeno ločevanje nalog, kadar sta organ za upravljanje in organ za potrjevanje določena kot isti organ
Public procurement, State aid, equal opportunities and environment rules
Pravila v zvezi z javnimi naročili, državno pomočjo, enakimi možnostmi in okoljem
Instructions and guidance issued on the applicable rules (date and reference)
Navodila in smernice v zvezi z veljavnimi pravili (datum in referenca)
Measures foreseen to ensure that applicable rules are complied with, for example, management checks, controls, audits
Ukrepi, predvideni za zagotovitev, da se ravna skladno z veljavnimi pravili, na primer pregledi upravljanja, nadzor, revizije
Description of how the requirements pursuant to Article 15 will be implemented for the programme and/or for individual priorities
Opis, kako se bodo zahteve iz člena 15 izvajale za program in/ali za posamezne prednostne naloge
Instructions given on retention of supporting documents by beneficiaries (date and reference):
Navodila, kako naj upravičenci hranijo spremne dokumente (datum in referenca)
indication of the retention period
navedba obdobja hrambe
format in which the documents are to be held
oblika, v kateri se hranijo dokumenti
Irregularities and recoveries
Nepravilnosti in vračila
Instructions issued on reporting and correction of irregularities and recording of debt and recoveries of undue payments (date and reference)
Navodila v zvezi s poročanjem o nepravilnostih in njihovem odpravljanju ter v zvezi z evidentiranjem dolga in vračilom neupravičenih izplačil (datum in referenca)
Description of the procedure (including flowchart) to comply with the obligation to report irregularities to the Commission in accordance with Article 28.
Opis postopka (vključno s shematskim prikazom) za izpolnjevanje obveznosti poročanja Komisiji o nepravilnostih v skladu s členom 28
INTERMEDIATE BODIES
POSREDNIŠKA TELESA
This section should be completed separately for each intermediate body.
Opomba: To poglavje je treba izpolniti za vsako posredniško telo posebej.
Indicate the authority which has delegated the function to the intermediate bodies.
Navedite organ, ki je prenesel nalogo na posredniško telo.
The intermediate body and its main functions
Posredniško telo in njegove glavne naloge
Specification of the main functions and tasks of the intermediate bodies
Opis glavnih dejavnosti in nalog posredniškega telesa
Organisation of each intermediate body
Organizacija posameznega posredniškega telesa
Written procedures prepared for use by staff of the intermediate body (date and reference)
Pisni postopki, pripravljeni za uporabo za osebje posredniškega telesa (datum in referenca)
Description of procedures for selecting and approving operations (if not described under 2.2.3)
Opis postopkov za izbiranje in potrjevanje operacij (če niso opisani pod 2.2.3)
Verification of operations (Article 60(b) of Council Regulation (EC) No 1083/2006) (if not described under 2.2.4)
Preverjanje operacij (člen 60(b) Uredbe Sveta (ES) št. 1083/2006) (če ni opisano pod 2.2.4)
Description of procedures for processing of applications for reimbursement (if not described under 2.2.5).
Opis postopkov za obdelavo zahtevkov za povračila (če niso opisani pod 2.2.5)
CERTIFYING AUTHORITY
ORGAN ZA POTRJEVANJE
Certifying authority and its main functions
Organ za potrjevanje in njegove glavne naloge
The date and form of the formal designation authorising the certifying authority to carry out its functions
Datum in oblika uradne določitve, ki organ za potrjevanje pooblašča za izvajanje nalog
Specification of the functions carried out by the certifying authority
Opis nalog, ki jih izvaja organ za potrjevanje
Functions formally delegated by the certifying authority (functions, intermediate bodies, form of delegation)
Naloge, ki jih organ za potrjevanje uradno prenese (naloge, posredniška telesa, oblika prenosa)
Organisation of the certifying authority
Organizacija organa za potrjevanje
Organisation chart and specification of the functions of the units (including indicative number of posts allocated)
Organizacijska shema in opis nalog enot (vključno z okvirnim številom dodeljenih delovnih mest)
Written procedures prepared for use by staff of the certifying authority (date and reference)
Pisni postopki, pripravljeni za uporabo za osebje organa za potrjevanje (datum in referenca)
Certification of statements of expenditure
Potrjevanje izkazov o izdatkih
Description of the procedure by which statements of expenditure are drawn up, certified and submitted to the Commission
Opis postopka za pripravo in potrjevanje izkazov o izdatkih ter njihovo predložitev Komisiji
Description of the steps performed by the certifying authority to ensure fulfilment of requirements pursuant to Article 61 of Council Regulation (EC) No 1083/2006
Opis ukrepov, ki jih izvede organ za potrjevanje, da zagotovi izpolnjevanje zahtev iz člena 61 Uredbe Sveta (ES) št. 1083/2006
Arrangements for access of the certifying authority to the detailed information on operations and verifications and audits held by the managing authority, intermediate bodies and audit authority
Ureditev dostopa organa za potrjevanje do podrobnih informacij o operacijah, preverjanjih in revizijah, ki jih imajo organ za upravljanje, posredniška telesa in glavni revizijski organ
Accounting system
Računovodski sistem
Description of the accounting system to be set up and used as a basis for certification of expenditure to the Commission:
Opis računovodskega sistema, ki ga je treba vzpostaviti in uporabiti kot osnovo za potrjevanje izdatkov Komisiji
arrangements for forwarding aggregated data to the certifying authority in case of decentralised system
Ureditev pošiljanja zbirnih podatkov organu za potrjevanje v primeru decentraliziranega sistema
the link between the accounting system and the information system to be set up (point 6)
Povezava med računovodskim sistemom in informacijskim sistemom, ki jo je treba vzpostaviti (točka 6)
identification of Structural Funds transactions in case of common system with other Funds
Opredelitev transakcij strukturnih skladov v primeru skupnega sistema z drugimi skladi
Level of detail of the accounting system:
Raven podrobnosti računovodskega sistema:
total expenditure by priority and by Fund
Skupni izdatki po prednostnih nalogah in po skladih
Description of the system for ensuring the prompt recovery of Community assistance
Opis sistema za zagotovitev takojšnjega vračila pomoči Skupnosti
Arrangements made to maintain a debtors' ledger and to deduct amounts recovered from expenditure to be declared
Ureditev v zvezi z vodenjem glavne poslovne knjige dolžnika in odštevanjem zneskov, izterjanih od izdatkov, ki jih je treba navesti
AUDIT AUTHORITY AND AUDIT BODIES
GLAVNI REVIZIJSKI ORGAN IN DRUGI REVIZIJSKI ORGANI
Description of the main tasks and inter-relationships of the audit authority and audit bodies under the responsibility of the audit authority
Opis glavnih nalog in medsebojnih odnosov glavnega revizijskega organa in drugih revizijskih organov, za katera je pristojen glavni revizijski organ
Organisation of the audit authority and audit bodies under its responsibility
Organizacija glavnega revizijskega organa in drugih revizijskih organov pod njegovo pristojnostjo
Organisation charts (including the number of posts attributed)
Organizacijska shema (vključno s številom dodeljenih delovnih mest)
Arrangements for ensuring independence
Ureditev za zagotavljanje neodvisnosti
Required qualification or experience
Potrebne kvalifikacije ali izkušnje
Description of procedures for monitoring the implementation of recommendations and corrective measures resulting from audit reports
Opis postopkov za spremljanje izvajanja priporočil in korektivnih ukrepov na podlagi revizijskih poročil
Description of the procedures (where appropriate) for the supervision of the work of other audit bodies under the responsibility of the audit authority
Opis postopkov (kjer je to primerno) za nadziranje dela drugih revizijskih organov pod pristojnostjo glavnega revizijskega organa
Annual control report and closure declaration
Letno poročilo o nadzoru in izjava o zaključitvi
Description of the procedures for preparation of the annual control report, annual opinion and closure declaration
Opis postopkov za pripravo letnega poročila o nadzoru, letnega mnenja in izjave o zaključitvi
Designation of the coordinating audit body
Določitev usklajevalnega revizijskega organa
Description of the role of the coordinating audit body, if applicable.
Opis vloge usklajevalnega revizijskega organa, če je ustrezno
INFORMATION SYSTEM (Article 60(c) of Council Regulation (EC) No 1083/2006)
INFORMACIJSKI SISTEM (člen 60(c) Uredbe Sveta (ES) št. 1083/2006)
Description of the information system including flowchart (central or common network system or decentralised system with links between the systems)
Opis informacijskega sistema, vključno s shematskim prikazom (centralni ali skupni sistem omrežja ali decentralizirani sistem s povezavami med sistemi)
Indication as to whether the system is already operational to gather reliable financial and statistical information on implementation of the 2007-2013 programmes.
Navedba, ali sistem že deluje za zbiranje zanesljivih finančnih in statističnih informacij o izvajanju programov 2007–2013.
If not, indication of the date when it will be operational.
Če ne, navedba datuma začetka njegovega delovanja
MODEL OPINION ISSUED PURSUANT TO ARTICLE 71(2) OF COUNCIL REGULATION (EC) No 1083/2006 AND ARTICLE 25 OF THE PRESENT REGULATION ON THE COMPLIANCE OF MANAGEMENT AND CONTROL SYSTEMS
VZOREC MNENJA O SKLADNOSTI SISTEMOV UPRAVLJANJA IN NADZORA, IZDANEGA V SKLADU S ČLENOM 71(2) UREDBE SVETA (ES) št. 1083/2006 IN ČLENOM 25 TE UREDBE
I, the undersigned, representing … (name of audit authority or the operationally independent body designated by the Member State pursuant to Article 71 (3) of Council Regulation (EC) No 1083/2006) as the body responsible for drawing up a report setting out the results of an assessment of the management and control systems established for the programme … (name of operational programme(s), CCI code number(s), period [1]) and for giving an opinion on their compliance with Articles 58 to 62 of Regulation (EC) No 1083/2006, have carried out an examination in accordance with Article 25 of Commission Regulation (EC) No 1828/2006.
Podpisani, zastopnik … (ime glavnega revizijskega organa ali operativno neodvisnega organa, ki ga je določila država članica v skladu s členom 71 (3) Uredbe Sveta (ES) št. 1083/2006) kot organa, pristojnega za pripravo poročila o rezultatih ocene sistemov upravljanja in nadzora, vzpostavljenih za program … (ime operativnega(-ih) programa(-ov), številka(-e) kode CCI, obdobje [1]), in za mnenje o njihovi skladnosti s členi 58 do 62 Uredbe (ES) št. 1083/2006, sem opravil pregled v skladu s členom 25 Uredbe Komisije (ES) št. 1828/2006.
The examination was based on the description of the management and control systems received on dd/mm/yyyy from (name of body or bodies submitting the description).
Pregled je temeljil na opisu sistemov upravljanja in nadzora, prejetem dd/mm/llll s strani (ime organa ali organov, ki so predložili opis).
In addition, we have examined further information concerning … (subjects) and interviewed staff of … (bodies whose staff were interviewed).
Razen tega smo pregledali nadaljnje informacije v zvezi z … (teme) in opravili pogovore z osebjem … (organi, z osebjem katerih so bili opravljeni pogovori).
The examination covered the managing, certifying and audit authorities, the body designated to receive the payments made by the Commission and to make the payments to beneficiaries and the following intermediate bodies (list …).
Pregled je zajemal organ za upravljanje, organ za potrjevanje, glavni revizijski organ, organ, določen za prejemanje plačil s strani Komisije in izplačevanje plačil upravičencem, in naslednja posredniška telesa (seznam …).
OPINION [2]Either
MNENJE [2]Ali